Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

If I am having material today and also i can deliver today
itself why cant I go for cash sale (BV) rather than normal
sales order (OR)

Answer Posted / mks

Cash sales are not relevant for credit check,so in Sales
doc type (BV) check credit limit field should be blank and
Immediate dalivery field should be X also in item category
(BVN)credit active check box is not activate.
Standard Order(OR, TAN) all this feature you will get.

Thanks

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1086


Can you deference between contract & scheduling agreement?

1116


Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

1255


How can a customer can connect his SAP ECC system to his SAP CRM system

2022


What is the docu.flow?

1248


What is a 'division'?

1116


List the basic elements of a customer master record?

1071


explain any three organizational elements make up a sales area and their function?

1058


Can I view the invoice due date (jan 16, 2006) in the invoice?

984


What are the steps to create new tax category?

1942


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2063


HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.

2700


In which scenario order and billing has different pricing procedure?

1065


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2479


how to fill the GAPs in BBP?give me one example thanks in advance venkatesh

7906