Interested to Buy Any Domain ? << Click Here >> for more details...
difference detween cash sale and rush order is ..?
plz..
- 12 Answers
- 27258 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / meenakshi sundaram
In both cash sales & rush order the customer wants to pick
up the goods directly from the plant.
Rush Order
When u save an rush order the immediate delivery switch is
switched on & the delivery type LF is cerated automatically.
picking & PGI is done after sometimes.afer that when u
process billing due list, the billing document is generated
& it is send to the customer.
Rush order is delivery related billing.
Cash sales
when u save cash sale , the order & delivery were created
at single step,& the delivery type BV is configured & the
customer receives a slip (Billing Document)immediately.
Once the customer picks up the goods , PGI is done.
When u process billing due list, the system does not prints
out the billing document.
it is order related billing
order type SV is for cancelling cash sales
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Briefly explain the relationship between sales organizations and company codes.
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
What are the basic types of information it (information structure) comprises of?
Name the influencing factors for pricing procedure determination during sales order entry?
Mention what are the techniques available in delivery scheduling?
What are the main and sub modules in sap?
What are the responsibilities of a functional consultant in an implementation project?
Can anyone explain about purchase order & purchase requisition?
How do you configure the 'partner determination procedure' in sd?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
What is the docu.flow?
What is the purpose of 'output determination'?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What are the examples of global settings?
