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)
Answers were Sorted based on User's Feedback
Answer / arjunarao kothuri
I believe the question would be this: If company has material ready and also can deliver today itself why cant I (Customer e.i. consumer) go for cash sale (BV) rather than normal sales order (OR)?
Ans:
1. Cash sales are "Order Based Orders" that means customer makes the payment when he place the order and needs immediately delivery. Here, check immediate delivery and provide invoice copy while using special output type RD003.
2. If customer does not want to make the payment but needs immediate delivery then place "Rush Order" instead of "Cash Sale". Rush Orders are "Delivery Based Orders". Here, check immediate delivery in customization and send invoice later when order is processed accordingly.
3. If customer doesn't want material to be delivered immediately and would like to make the payment later then process "Standard Order" that is normal sales order (OR)
Is This Answer Correct ? | 12 Yes | 1 No |
Answer / 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 |
Answer / rafi
If u are creating cash sales it must not related credit active
in item category Tan.In sales document there is a field immediate delivery there u have to keep check mark.
If u are creating normal OR it must be related credit active in item category Tan. In sales Document there we must not check the field immediate delivery.Then it will not create the delivery immediate.
Is This Answer Correct ? | 2 Yes | 0 No |
hi,
Even though u have a stock but system will not propose the to day date as the delivery date , because while doing standard sales order processing system will not determined the immediate shipping point where as we maintain the pick/pack and loading time based on this system will propose the delivery date
Is This Answer Correct ? | 0 Yes | 0 No |
A 'plant' is assigned to which of the entities in the sd organization?
please explain implemention END To End
What is the rule for billing document account determination?
Define a shipping unit?
Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated
What happens when risk category is not maintained in credit management?
How to create Collective Billing? What setting is required?
what is SLA? what is OLA? what is the difference bet ween SLA and OLA?
Output with different language is it possible to have two delivery notes in two different languages?
Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?
How can we make Rebate processing?What is the procedure?
Can a sales organization sell from a plant belonging to a different company code?