What is the difference between Rush Order & cash sale
orders?Please reply asap... Eagerly awaiting for your
response? Thanks in advance.
Answers were Sorted based on User's Feedback
Answer / jagan mohan
In Rush Oder - If a customer places an order - delivery will
takes place immediately & billing will be done later.
In Case Sales - If a customer places on order delivery and
billing will be done on the same day
Is This Answer Correct ? | 6 Yes | 1 No |
Answer / subha
Hi JAGAN
Your answer is right but not as per sap defined std
The sap defined std is
Ro will have credit avilabaility
CS will not have credit avilability and is cash and carry
process
One more diff is
In RO You have general business process inpalce
In cs you have otc ( order to cash ) as your business process
Is This Answer Correct ? | 3 Yes | 0 No |
Hi all ! I am giving some technical differences between cash sales and rush order.that is :
1. cash sales item category is "BVN" and rush order item category is "TAN".
2. Cash sales billing type is "BV" and rush order item category is "F2".
3. Cash sales is order related billing where Rush order is Delivery related billing.
"if am I wrong,anybody can rectify it and give correct answer".
Is This Answer Correct ? | 3 Yes | 0 No |
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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