Why we seperate Delivery document type in case of cash sale.
I mean why we can't use normal delivery type
Answers were Sorted based on User's Feedback
Answer / nawaznlg
Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing
""ABOVE STATEMENT IS RIGHT ""
ONE MORE REASON IS IN NORMAL DELIVERY IT WILL CHECK CREDIT LIMT ALSO. WHERE IN CASE OF CASH SALE IT IS NOT REQUIRED AT ALL.
Is This Answer Correct ? | 11 Yes | 2 No |
Answer / kailash kumar
Because in cash sale customer picks and pay the goods
immediately billing is generated in paper form. because in
vov8 delivery indicate x for immedate billing
Is This Answer Correct ? | 5 Yes | 1 No |
What are the different types of partial agreements available in sap sd ?
what is transaction coe for post goods issue?
What is the procedure to handle reservation process in sap sd
How does access sequence determine which table is most specific and which is general.like in the access sequence we put tables then how it determines most specific and least specific
1 Answers Accenture, SAP Labs, TCS,
What is integration points between sd AND MM?
How to maintain pricing procedures?
Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards
What is use of Reference number and allocation fields in billings documents?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
Explain the process flow for a standard sales order.
What is the difference between KOFI and KOFK?
Which organizational units do you create in SD module?