Can we use Cash Sale as Rush Order and Vice Versa? If so,
then please also specify the parameter?
Answer Posted / sap
also, billing in cash sale is order related-strictly
billing in rush order is delivery related
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the latest release of sap transportation management? : transportation management
What is higher level item category? How it’s controlled?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
What and where types of copy controls we change
Where and how is a 'business area assignment' done?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How do you maintain fiscal year variant?
What sap systems have integration capabilities with sap transportation management? : transportation management
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
Explain the term "fit gap analysis"?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
At which levels in the sales document can you have different incompletion procedures?