Answer / arjunarao kothuri

I believe the question would be this: If company has material ready and also can deliver today itself why cant I (Customer e.i. consumer) go for cash sale (BV) rather than normal sales order (OR)?

Ans:

1. Cash sales are "Order Based Orders" that means customer makes the payment when he place the order and needs immediately delivery. Here, check immediate delivery and provide invoice copy while using special output type RD003.

2. If customer does not want to make the payment but needs immediate delivery then place "Rush Order" instead of "Cash Sale". Rush Orders are "Delivery Based Orders". Here, check immediate delivery in customization and send invoice later when order is processed accordingly.

3. If customer doesn't want material to be delivered immediately and would like to make the payment later then process "Standard Order" that is normal sales order (OR)

Answer / mks

Cash sales are not relevant for credit check,so in Sales
doc type (BV) check credit limit field should be blank and
Immediate dalivery field should be X also in item category
(BVN)credit active check box is not activate.
Standard Order(OR, TAN) all this feature you will get.

Thanks

Answer / rafi

If u are creating cash sales it must not related credit active
in item category Tan.In sales document there is a field immediate delivery there u have to keep check mark.

If u are creating normal OR it must be related credit active in item category Tan. In sales Document there we must not check the field immediate delivery.Then it will not create the delivery immediate.

Answer / sandeep

hi,

Even though u have a stock but system will not propose the to day date as the delivery date , because while doing standard sales order processing system will not determined the immediate shipping point where as we maintain the pick/pack and loading time based on this system will propose the delivery date

If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

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If you generate bill more than credit limit then what will happen?

0 Answers  

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what is sales order Item cateory Determination n What is delivery Item Category determination

3 Answers   HCL, TCS,

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I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

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A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

0 Answers  

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which screen support consultant uses in support project?

3 Answers  

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CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE

2 Answers  

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Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

0 Answers  

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wat is core team. wat core team member do plz answer asap thnks

2 Answers   IBM,

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how would you come to know whether a sales order has passed through credit management or not ?

2 Answers  

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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

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Explain the term "fit gap analysis"?

0 Answers  

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