Answer / pradyumna

Order Type in Cash Sale is "CS", but in Rush Order it
is "RO".In Cash Sale, when order is saved,delivery is also
completed in one step and invoice is generated.After
customer goes out you can do PGI & Billing.During Billing
no new invoice is generated again.It is beacuse of Output
Type RD03.But with Rush Order output Type is BA00.Invoice
is generated during Billing and it is sent to the customer
later.In Cash Sale an Order related Invoice is generated,
but in Rush Order, it is delivery related invoice.

Answer / siva

Cash sale-- there is no credit check.. and u dont have a
output for the invoice, instead u wud have a invoice slip
generated when u save the sale order


Rush Sale-- Credit check is done. Output is done at the
invoice..

Answer / meenakshi sundaram

In both cash sales & rush order the customer wants to pick
up the goods directly from the plant.
Rush Order
When u save an rush order the immediate delivery switch is
switched on & the delivery type LF is cerated automatically.
picking & PGI is done after sometimes.afer that when u
process billing due list, the billing document is generated
& it is send to the customer.
Rush order is delivery related billing.

Cash sales
when u save cash sale , the order & delivery were created
at single step,& the delivery type BV is configured & the
customer receives a slip (Billing Document)immediately.
Once the customer picks up the goods , PGI is done.
When u process billing due list, the system does not prints
out the billing document.
it is order related billing
order type SV is for cancelling cash sales

Answer / nitesh hatizar

the difference between cash sales and rush order -

1. Order related Billing in CS while delivery related
billing in RO.
2. We have to give invoice immediately to the customer when
we save the order in CS while in RO invoice can be send leter.
3. Output type is RD03 in CS while RD00 in RO.
4. CS is not relevant to credit management while RO is
relevant to credit management.
5. One time customer account group is configure for CS but
generally one time customer account group is not configure
in RO.
6. In CS delivery and settlement will be done immediately
where as in RO only delivery will be done.

Answer / suresh

cash sales; in cash sales order and delivery done at a
point of time,and having no credit.,immediate billing is
possible.

rush orders; in rush order delivery is done immediatly and
billing will be later.credit is allowed

Answer / veeresh

In Cash Sale transaction, the customer orders, picksup &
pay for the goods immediately.
The order is process as soon as we save the order & billing
is related to order.
Creating cash sale order is VA01 - create order type CS

In Rush Order transaction, the goods are delivered on the
same day as the order is placed & this transaction is
related for credit.
Delivery is processed as soon as the order is saved &
billing is related to delivery.
Creating Rush Order VA01 - Order type RO

Answer / suresh

in cash sale the customer pay cash and goods is delivered
to the customer immediately
for example retail business.but in rush order goods is
delivered to customer in credit also
d type -cs or bv /ro

Answer / vinay

ONe imp thing missed is,

NO availibility check in cash sales,
Availability check in rush order.

The both use different GL account for posting.

Answer / sapspark

Hi,
Cash sale has its own cash account determination ,which is
controlled by the special account key EVV in cash sale
billing doc ( std BV).
before releasing to accounting we need to define cash a/c n
maintained cash account determination.this sales posted
into cash a/c instread of regular revenue G/L account.
to cash sales doc type-, shipping condition-10(immediately)
has been maintained,which casues for the automatic
delivery.When saving the sales order system triggers the
sales order programm in which function module (
save_document , when shipping cond =10) has included.
Hope this gives more info abt Cash sales.
Availability check wont carry out here,

Answer / suree_run

in rush order if a customer places an order delivery will
take place immediately billing will be letter(for regular
customers).
in cash sale if a customer places an order delivery and
billing will be on the same day(one time customers).

Can some one please explain exctact difference of enhancements and tickets and user exits please. Thanks in advance Rajesh.p

1 Answers   Accenture,

What is header condition type and in sales order how header condition type gets it value? Do we maintain access sequence for header condition types?

5 Answers   Keane India Ltd,

Explain About Dunning Procedure?

4 Answers  

Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

1 Answers   TCS,

What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?

2 Answers   IBM,

How do you print out documents, such as order confirmations?

1 Answers  

When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

9. Any three major issues faced in the support project? what kind of issues they were

0 Answers  

Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance

1 Answers   IBM,