Can we use Cash Sale as Rush Order and Vice Versa? If so,
then please also specify the parameter?
- 3 Answers
- 6028 Views
- I also Faced
- E-Mail Answers
Answer Posted / sap
I suggest not to use cash sale as a rush order and vice
versa as the business scenarios are different.
In Cash Sales, the customer pays the amount on the spot and
delivery doc. is automatically created along with the sales
order. The sales order will have values at header/item
level and it will serve as an invoice. on a later stage,
pgi is done and billing doc is created n posted while no
documents are sent to customer (eg. billing doc). the
posting in accounting will also happen against pettycash
sales and not at customer's a/c receivables. we generally
use cpd-one time customer for cash sales transaction. I
guess incoterms=zero value as customer is picking up the
goods himself or is handed over at the time of cash sale at
the counter depending on the business.
in Rush Order, the delivery doc. is created automatically
on saving the order. here, pgi n billing doc can be done on
a later date/time and invoice will be sent to the customer
after creating the billing doc. the a/c postings are done
against customer's a/c unlike cash sale.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Define the material taxes in ovk4, which will then be maintain in material master.
what is the difference between sap credit memo request and sap credit memo?
Explain ‘business area’?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
How have you used MASS tool in your last project, and to upgrade what data?
To extend material one plants to another plant what are the configuration you done in your project?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
What is post goods issue (pgi) ?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What is the search strategy to find out delivering plant automatically?
Explain what is sql override for a source table in a mapping?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Did you work on Transportation,what are the major settings for the transportation ?
Are there any user exits or any other way to include new fields in the sales order va01?
Have you worked on interfaces? what are they?
