What is the difference between Cash Sale & Rush Order?
Explain in detail regarding configuration steps as well as
detailed procedure? How to answer this question in detail in
order to satisfy interviewer?
Answers were Sorted based on User's Feedback
Answer / akshyay
Cash Sales- type cs.
Shipping condition-immediate
Lead time in Days- 0
Delivery-immediately created
billing-order related
Invioce -printed immediately Given to cust
Posting -made to cash A/c nt Acc. Receivavle
Rush order type ro
Shipping condition-immediate
Lead time in Days- 0
Delivery-immediately created
billing-delivery related
Invioce -sent to customer later
Posting -made to Acc. Receivavle
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / nanda kishore kunisetty
Cash sale:
in this delivery automatically happen when you save the
sales order. After that you have to give an invoice to the
customer.
Rush order:
Here also delivery automatically happens when you save the
sales order. But the difference is you can send invoice
after some time but the delivery should happen immediately.
If you go to any super market first, you pick up the item
and then pay the bill and then you will get the bill, this
process is cash sales.
Cash sales are order related billing whereas Rush orders is
delivery related.
Cash sales are not relevant for availability check as you
will be picking the goods whereas RO is relevant for
availability check.
Cash sales are also not relevant for credit management
whereas Rush orders is relevant credit management.
Cash sales uses RD03 as output which immediately prints the
invoice whereas RO uses standard output RD00.
Cash sales has one time customer account group where as RO
normally doesn't.
For cash sales order type is BV or CS and for RO it is RO
Cash sales triggers petty cash a/c where as in RO customers
account is debited.
Delivery and settlement will be done immediately in Cash
sales where as in RO only delivery will be done
immediately.
Rush Order/Cash Sales –
Rush orders and Cash sales are sales document types that
are used in the sales from plant process or when the
customer needs to pick their goods immediately from the
warehouse.
In the sales document type, the following changes have to
be made for Rush order/Cash sales –
A. order type – RO/CS
B. shipping conditions – immediately
C. immediate delivery – X
D. lead time in days – not to be specified
E. delivery type – LF/BV
F. billing type – F2/BV
G. item category – TAN/BVN
H. schedule line category – CP/CP
In case of Rush orders and Cash sales once the goods have
been withdrawn from the warehouse, picking and posting
goods issue can begin.
In case of Rush orders, when you create the billing
documents the system prints the invoice papers and sends
them to the customer.
But in case of Cash sales, an order related billing index
is generated automatically. This updates the billing due
list. Billing type BV is created, while the billing due
list is being processed and the system does not print
invoices during billing for a Cash sale.
In Cash sales when you save the order, the system
automatically generates a cash receipt that can be given to
the customer as an invoice and the goods are picked up from
the warehouse immediately by the customer.
You control the output with output type RD03, contained in
the output determination procedure for order type CS.
Is This Answer Correct ? | 10 Yes | 0 No |
Answer / subha
Hi Guys
i agree to theabove butit seems we forgot the most basic
difference
that is
In cash sales we do immediate delivery but there is no
credit availability and the payment to be made is immediate
NO credit avilable
But in ro we have credit available and the delivery is to
be made immediate
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / srinath bachu
Cash Sales- type cs.
Shipping condition-immediate
Lead time in Days- 0
Delivery-immediately created
billing-order related
Invioce -printed immediately Given to cust
Posting -made to cash A/c nt Acc. Receivavle
billing type BV
item category TAN
out type rd03
concel billing SV
Rush order type ro
Shipping condition-immediate
Lead time in Days- 0
Delivery-immediately created
billing-delivery related
Invioce -sent to customer later
Posting -made to Acc. Receivavle
credit mananagemet related
intercompany related
billing type F2
relevant for C M I R
out put type rd00
Is This Answer Correct ? | 4 Yes | 2 No |
What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?
In which scenerio order and billing has diffrent pricing procedure?
What do you mean by Multidimensional Pricing? Also what do you mean by Two dimensional Pricing? Explain in detail with help of Business Scenarios & live examples.
what is difference between SD account key and FI account key?
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 .
What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
tell me the process of configuring new pricing procedure and asigning it
What is sap sd?
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
General Question..How many cons. Do u have in your project?