Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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


Please Help Members By Posting Answers For Below Questions

Do you know what’s availability check is?

719


explain your functional experience prior to sap?

1093


how you can include condition type in the pricing procedure?

1087


You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

1137


What and where types of copy controls we change

1210


What are the steps to create new tax category?

1942


how can you do consignment in inter company sales?

2064


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

4401


What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

1137


Is it possible to perform an availability check based on the plant yet exclude one storage location?

1114


Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

2003


What is the difference between the delivery document & scheduling?

1131


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1171


Where is the logic that controls this and how do we change it?

1122


What is variant in reporting?

1192