Hi Experts, What is the Cash Sale? Tell me the
customization you have done for your client with reference
to Special Sales Order i.e. Cash Sales? I do not want your
Standard SAP Configuration settings in Cash Sales; I want
your Customization Settings for Cash Sales Document in
relation to your client? Please give as many real time data
examples as possible. 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
Answer / guest
Cash sale
• Order related billing, (BV) the order and delivery are
created in one step, although you receive a
document for each other.
• The goods issue is posted at a later time as a separate
transaction so the customer does not have to
wait.
• Order type CS is used for cash sales. It has its own
output type RD03 which allows you to print an
invoice from the order.
• No output determination, as this has already been carried
out in order.
• No new price determination, as the pricing should not
differ from the printed invoice.
• Posting in financial accounting is made to a cash
settlement account, not to the customer.
• Billing type SV is used for cancellations in cash sales.
| Is This Answer Correct ? | 3 Yes | 0 No |
What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
Difference between Milestone & Periodic Billing Plan? How it is configured & where it is used? Give examples.
I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?
In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?
what do u mean by accruels?
where we have to do setting for automatic packing??
How many types of availability checks available in sap?
What is a company code? How to create company code?
What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)
when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one
What is the importance of access sequence while creating condition record?
Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
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