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Explain about Cash Sales & Rush Order Configuration and
customization settings? I have been asked this question in a
recent interview. Please answer to this question asap....
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Answer Posted / niranjan
THE SETTING ARE
WE ASSIGN THE DOCUMENT TYPE TO SALES AREA
S.ORG+DIS.CHANNEL+DIVISION+SALES DOCUMENT
CASH SALES
T.CODE OVKK
OR+YY+HH+CS
DOCUMENT TYPE IS CS
BILLING REF B
BILING TYPE BV
ITEM CATEGORY IS BVN
SCHEDULE LINE IMDETAILY SALES
OUTPUT TYPE RD03
T.CODE OVKK
S.ORG+YY+GG+RO
DOC TYPE IS RO
BILLING REF IS A
BILLING TYPE F2
ITEM CAT IS TAN
SCHEDULE LINE CP
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