Answer / selvakumar elangovan

Salient Feature of Cash Sale
Sales Document Type CS
Delivery doc type CS
Order Related Billing
Immediate Delivery is created automatically (X)
Invoice printed while delivery using RD03
No invoice printed while billing
Revenue posting in petty cash account(EVV is the a/c key)

Salient Feature of Rush Order
Sales Document Type RO
Delivery doc type DF
Delivery Related Billing
Immediate Delivery is created automatically(X)
Picking and PGI done later after physical movement of material from stores.

Answer / niranjan

THE SETTING ARE
WE ASSIGN THE DOCUMENT TYPE TO SALES AREA
S.ORG+DIS.CHANNEL+DIVISION+SALES DOCUMENT
CASH SALES
T.CODE OVKK
OR+YY+HH+CS
DOCUMENT TYPE IS CS
BILLING REF B
BILING TYPE BV
ITEM CATEGORY IS BVN
SCHEDULE LINE IMDETAILY SALES
OUTPUT TYPE RD03

T.CODE OVKK
S.ORG+YY+GG+RO
DOC TYPE IS RO
BILLING REF IS A
BILLING TYPE F2
ITEM CAT IS TAN
SCHEDULE LINE CP

Answer / vijay

In Rush order Item category is TAN , cash sales BVN
in
TAN TAS

Billing Releavence A B
Credit active Yes No

Item cat. stats gr 1 2


These r the major settings

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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question 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

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