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 copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Does sap transportation management support optimized routing and last mile planning? : transportation management
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Explain about distribution channel?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What are the views in a material master?
What is rush order?
Define a shipping unit?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What are the important 'customer master records'?
If you generate bill more than credit limit then what will happen?
Define the material taxes in ovk4, which will then be maintain in material master.