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Why we seperate Delivery document type in case of cash sale.
I mean why we can't use normal delivery type
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Answer / nawaznlg
Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing
""ABOVE STATEMENT IS RIGHT ""
ONE MORE REASON IS IN NORMAL DELIVERY IT WILL CHECK CREDIT LIMT ALSO. WHERE IN CASE OF CASH SALE IT IS NOT REQUIRED AT ALL.
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / kailash kumar
Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing
| Is This Answer Correct ? | 5 Yes | 1 No |
What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?
1 Answers Accenture, FutureSoft, IBM,
Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
Please advise the basic technical difference between cash sales and rush order?
How automatic batch determination done in delivery.
When will you combine deliveries into one invoice?
What is ARE1 in CIN
after technical interview,& hr inverview ,they asking ?any question's from your side
In IPO process without MIRO can I create invoice to customer?
How variant configuration is used in implementation project? give me an example
what are the time bound deliveries?
How to create /expand a material with item category group NORM,BANS,0001,ERLA? Please explain.
here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.
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