Answer / pitabash

yes there is not necessary to create separate distt channel
or shipping point for cash sale or rush order.

Answer / subha

Not necessarily as the only difference in these 2 are with
the credit terms . one is cash and carry and no credit (
cash sales ) and the other has a credit ( rush order)

Answer / shiva

yes not necessary to maintain separately, if u want maintain
in shipping point determination you can assign there. like
shipping conditions --10
loading gorup
plant

How system carry outs availability check during sale order process?

3 Answers   IBM,

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Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

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After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers   HP,

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Is it possible to assign a material to more than one division?

7 Answers  

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What is Replenishment lead time?

21 Answers   Deloitte, Infosys, Siemens, Whirlpool,

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In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?

5 Answers   TCS,

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When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

5 Answers  

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How do you determine the 'plant' in sales and distribution?

0 Answers  

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Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers   KPIT,

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After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 Answers  

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Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

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What are the special sales document types?

0 Answers  

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