Answer / pradyumna

Order Type in Cash Sale is "CS", but in Rush Order it
is "RO".In Cash Sale, when order is saved,delivery is also
completed in one step and invoice is generated.After
customer goes out you can do PGI & Billing.During Billing
no new invoice is generated again.It is beacuse of Output
Type RD03.But with Rush Order output Type is BA00.Invoice
is generated during Billing and it is sent to the customer
later.In Cash Sale an Order related Invoice is generated,
but in Rush Order, it is delivery related invoice.

Answer / siva

Cash sale-- there is no credit check.. and u dont have a
output for the invoice, instead u wud have a invoice slip
generated when u save the sale order


Rush Sale-- Credit check is done. Output is done at the
invoice..

Answer / meenakshi sundaram

In both cash sales & rush order the customer wants to pick
up the goods directly from the plant.
Rush Order
When u save an rush order the immediate delivery switch is
switched on & the delivery type LF is cerated automatically.
picking & PGI is done after sometimes.afer that when u
process billing due list, the billing document is generated
& it is send to the customer.
Rush order is delivery related billing.

Cash sales
when u save cash sale , the order & delivery were created
at single step,& the delivery type BV is configured & the
customer receives a slip (Billing Document)immediately.
Once the customer picks up the goods , PGI is done.
When u process billing due list, the system does not prints
out the billing document.
it is order related billing
order type SV is for cancelling cash sales

Answer / nitesh hatizar

the difference between cash sales and rush order -

1. Order related Billing in CS while delivery related
billing in RO.
2. We have to give invoice immediately to the customer when
we save the order in CS while in RO invoice can be send leter.
3. Output type is RD03 in CS while RD00 in RO.
4. CS is not relevant to credit management while RO is
relevant to credit management.
5. One time customer account group is configure for CS but
generally one time customer account group is not configure
in RO.
6. In CS delivery and settlement will be done immediately
where as in RO only delivery will be done.

Answer / suresh

cash sales; in cash sales order and delivery done at a
point of time,and having no credit.,immediate billing is
possible.

rush orders; in rush order delivery is done immediatly and
billing will be later.credit is allowed

Answer / veeresh

In Cash Sale transaction, the customer orders, picksup &
pay for the goods immediately.
The order is process as soon as we save the order & billing
is related to order.
Creating cash sale order is VA01 - create order type CS

In Rush Order transaction, the goods are delivered on the
same day as the order is placed & this transaction is
related for credit.
Delivery is processed as soon as the order is saved &
billing is related to delivery.
Creating Rush Order VA01 - Order type RO

Answer / suresh

in cash sale the customer pay cash and goods is delivered
to the customer immediately
for example retail business.but in rush order goods is
delivered to customer in credit also
d type -cs or bv /ro

Answer / vinay

ONe imp thing missed is,

NO availibility check in cash sales,
Availability check in rush order.

The both use different GL account for posting.

Answer / sapspark

Hi,
Cash sale has its own cash account determination ,which is
controlled by the special account key EVV in cash sale
billing doc ( std BV).
before releasing to accounting we need to define cash a/c n
maintained cash account determination.this sales posted
into cash a/c instread of regular revenue G/L account.
to cash sales doc type-, shipping condition-10(immediately)
has been maintained,which casues for the automatic
delivery.When saving the sales order system triggers the
sales order programm in which function module (
save_document , when shipping cond =10) has included.
Hope this gives more info abt Cash sales.
Availability check wont carry out here,

Answer / suree_run

in rush order if a customer places an order delivery will
take place immediately billing will be letter(for regular
customers).
in cash sale if a customer places an order delivery and
billing will be on the same day(one time customers).

In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?

3 Answers  

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

please send transaction codes if anything new in sap sd.

1 Answers  

If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers   Keane India Ltd,

What is difference between pricing type and condition type?

7 Answers   IBM,

Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

1 Answers  

what is the purpose creating new pricing procedure instead of standard one?

3 Answers   Philips,

Can one specify user specific dates in delivery documents?

3 Answers  

9. Any three major issues faced in the support project? what kind of issues they were

0 Answers  

I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

0 Answers  

what is the purpose to differentiate the sales document type?

4 Answers   IBM,

Unable to print delivery document or packing list. what could be the reasons?

0 Answers