Answer / pavan

Jayesh is very close to the answer.
In a cash sale, the customer receives the goods immediately
and payment is done at the same time. The delivery document
is created. The billing can be done later on.
If and only if the goods are available, the cash sale
transaction takes place. Hence, no availability check is
carried out in cash sale.

Answer / shakthi

Dear Friends,

Availability check should be there but TOR should be turned
OFF at schedule line level.

Other wise how system knows weather material is available
or not.

Regards
Shakthi

Answer / pitabash

HI !

There is no need for availability check for cash sale.

because case sale will done only for the readly available
stock materils. So no need to availability check or TOR.

ragard
Pitabash

Answer / manoj kumar guin

HI
Generally,no availability check is carried out for cash
sales process .If goods are available then only cash sales
transaction takes place .
In schedule line category under transaction flow data ,there
is a field "Availability".If the system has to carry out
availability check for materials and quantity,it should be
checked .
Therefore,for cash sale we have to make "Availability field"
blank/unchecked .

thanks
manoj
09019220754

Answer / meher

Pavan Is right, in sales order by configuring we can see
directly what the closing stock in plant for the product
based on this we can sell the goods in CS.

Answer / jayeshbabu

for cash sale the schedule line is cs,there u dont find any
availability check, nor requrments checked,nor ur porduct
allocation is also not checked.correct me if iam wrong

Answer / subha

Hi

Shakti is right . In cs before configruing the order we
need to know if the given material is there is or not and
based on it we configure the order but TOR sent to MM is
not there . We dont have schedule lines over there as with
scdules lines we define not only delivery date but also
moment of good . Since cs ii basically cash to order or cash
and carry and not crdit check is required so not need for
moment of goods or flow . the custoerm payes the cash and
delivery is done

Answer / radheshrpsap

In Cash Sales, materials which are readily available are sold & no requirement transfer is done.

Answer / venkata

in the transport request only task no and request no are
there and task no contains the activities and when the
request is released task no is released first then request
no is released.

what are the stages involved in VALUE SAP. please brief it

1 Answers  

text determination in sales what is the header and item text?

2 Answers   Accenture,

How do you maintain fiscal year variant?

1 Answers  

what is cutover strategy.what you have done in implementation of your project.

4 Answers   CTS,

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

1 Answers  

what is purpose of maintain partner determination for sales document header and sales document item

1 Answers   IBN,

What is a sales organization?

1 Answers  

How to create sold to party and ship to party in SAP

3 Answers  

Exact meaning Transfer of Requirement

2 Answers  

How variant is used in reporting?

2 Answers   HCL,