Interested to Buy Any Domain ? << Click Here >> for more details...
For cash sale how will availability check be done?
- 9 Answers
- 18522 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / pavan
Jayesh is very close to the answer.
In a cash sale, the customer receives the goods immediately
and payment is done at the same time. The delivery document
is created. The billing can be done later on.
If and only if the goods are available, the cash sale
transaction takes place. Hence, no availability check is
carried out in cash sale.
| Is This Answer Correct ? | 9 Yes | 2 No |
Post New Answer View All Answers
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Define tax determination rules
How higher level item category is controlled?
Can you copy condition records? If yes, are there any restrictions?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Mention what are the two places where you need to configure cin (country version india)?
what is purpose of maintaining common distribution channels and common division??????
What does the account group of the customer control?
What is product attributes in sap sd?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What are the customizing settings in pricing procedure for tax condition type?
What does a/c group control customer?
What is item category and how is it determined?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
