Answer Posted / pradyumna

Order Type in Cash Sale is "CS", but in Rush Order it
is "RO".In Cash Sale, when order is saved,delivery is also
completed in one step and invoice is generated.After
customer goes out you can do PGI & Billing.During Billing
no new invoice is generated again.It is beacuse of Output
Type RD03.But with Rush Order output Type is BA00.Invoice
is generated during Billing and it is sent to the customer
later.In Cash Sale an Order related Invoice is generated,
but in Rush Order, it is delivery related invoice.

How many pricing procedures you have configured in the system and what are their purposes?

1022

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What are the different activities under consignment stock in sap sd?

1020

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How is the item text copied from sales order to delivery?

1067

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Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?

1233

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What are the components of the sap sd module?

1196

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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

6291

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What do you control at item category level in the delivery?

1064

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What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

1243

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How to create the source and target database connections in the server manager?

1201

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What is workflow? Name the person who can assist you while configuring a workflow for a system.

1083

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What is the procedure to handle reservation process in sap SD?

2608

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What does billing support mean and what are the effects of billing on the system?

1144

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

1001

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From which documents can you create a performa invoice?

1281

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How to maintain number ranges for sales document types?

1053

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