Why we seperate Delivery document type in case of cash sale.
I mean why we can't use normal delivery type
Answers were Sorted based on User's Feedback
Answer / nawaznlg
Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing
""ABOVE STATEMENT IS RIGHT ""
ONE MORE REASON IS IN NORMAL DELIVERY IT WILL CHECK CREDIT LIMT ALSO. WHERE IN CASE OF CASH SALE IT IS NOT REQUIRED AT ALL.
Is This Answer Correct ? | 11 Yes | 2 No |
Answer / kailash kumar
Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing
Is This Answer Correct ? | 5 Yes | 1 No |
Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?
What is a partner type? Give some example?
What is the use of pricing date in condition type?
what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
Please advise the basic technical difference between quotation and sales order?
Hello, There.. I am doing job in Havells India Ltd . as commercial officer. i am using SAP - SD module, where i am doing billing. mis reporting work by using T-code: va01,va02,mb52,mmbe and other Etc. so friends please suggest me if i want to apply for job for other company what should be i write for my work in SAP in my resume ? or also let me know how can i find my this work releted job: is there any category difine for this type of job ?
In Retail business scenario, How can we do the PGI if material is not available? Mean customer ready to take the material but physically and in system material is not available ? Is it any way to do delivery?
7. In real-time project, how many pricing procedures to be used?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Types of billing?
Is it possible to block a material to be deliver from an specific plant without block the creation of sales orders? So in summary the material has to be blocked just for a specific plant in the moment of delivery. One sales order with different plants per line could be shipping except the lines that contain this plantX Thanks!.