what is the difference between cash sale and rush order?
And which scenario we are using cash sale and rush order?
- 6 Answers
- 10762 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / uttam
cash sale is like delivery and invoice automatically and
immediately takes place when customer raise the order.
where as in rushorder delivery takes place automatically and
immediatly when the customer raise the order and create
invoce later.
in case sale document type is CS or BV and item category is BVN
where as in rush ore document type is RO and item category
is tan
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
Define to which organizational element is central in shipping?
Where in the sale order would you enter the serial numbers for material?
For what do you use customer hierarchies?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is document type?
What is a client?
explain your functional experience prior to sap?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What happens when the exclusive field was ticked in the access sequence?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How do you maintain fiscal year variant?
How do you integrate sd with mm, fico?
What is sap transport domain controller? : transportation management
