Answer / pitabash

yes there is not necessary to create separate distt channel
or shipping point for cash sale or rush order.

Answer / subha

Not necessarily as the only difference in these 2 are with
the credit terms . one is cash and carry and no credit (
cash sales ) and the other has a credit ( rush order)

Answer / shiva

yes not necessary to maintain separately, if u want maintain
in shipping point determination you can assign there. like
shipping conditions --10
loading gorup
plant

What is the difference between STATIC CREDIT and DYNAMIC credit

3 Answers   Patni,

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What is the difference between associate,support and functional consultants in SAP?

2 Answers   IBM,

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after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........

4 Answers   IBM, L&T,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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What is the difference between cash sales and rush order?

1 Answers  

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send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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What are the different complaint process documents in sap sd. Explain.

0 Answers  

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What is item category? How can we assign it?

0 Answers  

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WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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What made immediate Delivery and billing for cash sale.

3 Answers   Accenture,

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How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

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