For cash sale how will availability check be done?

Answer Posted / pitabash

HI !

There is no need for availability check for cash sale.

because case sale will done only for the readly available
stock materils. So no need to availability check or TOR.

ragard
Pitabash

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

1935


what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

1631


I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?

598


What is the difference between sd account key and fi account key?

589


Where do we assign calender in the master records?

699






List the basic elements of a customer master record?

610


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

1782


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1567


Is it possible to automate output processing? The answer should be yes but how??

1661


Can you explain what a statistical condition is? Give an example for a statistical condition?

610


What are the characteristics essential for combining more than one sales order as one outbound delivery?

616


If you generate bill more than credit limit then what will happen?

630


What is the purpose of 'output determination'?

648


What is document type?

668


Explain how 'human elements' are organized in sd?

729