Can we use Cash Sale as Rush Order and Vice Versa? If so,
then please also specify the parameter?
Answer Posted / sap
I suggest not to use cash sale as a rush order and vice
versa as the business scenarios are different.
In Cash Sales, the customer pays the amount on the spot and
delivery doc. is automatically created along with the sales
order. The sales order will have values at header/item
level and it will serve as an invoice. on a later stage,
pgi is done and billing doc is created n posted while no
documents are sent to customer (eg. billing doc). the
posting in accounting will also happen against pettycash
sales and not at customer's a/c receivables. we generally
use cpd-one time customer for cash sales transaction. I
guess incoterms=zero value as customer is picking up the
goods himself or is handed over at the time of cash sale at
the counter depending on the business.
in Rush Order, the delivery doc. is created automatically
on saving the order. here, pgi n billing doc can be done on
a later date/time and invoice will be sent to the customer
after creating the billing doc. the a/c postings are done
against customer's a/c unlike cash sale.
Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What is material determination? Can you do two materials for one material?
What is the use of customer account group?
How is the item text copied from sales order to delivery?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Describe the shipping process for a cosignment of cargo loaded in continental Europe
How can I transfer the payment method from customer master to sales order automatically?
Which three organizational elements make up a sales area and briefly explain their function?
which screen support consultant uses in support project?
What are applets? How is it different from a reusable transformation?
what are the five important fields to be maintained in account determination?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
List the basic elements of a customer master record?
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?