Answer / pradyumna

Order Type in Cash Sale is "CS", but in Rush Order it
is "RO".In Cash Sale, when order is saved,delivery is also
completed in one step and invoice is generated.After
customer goes out you can do PGI & Billing.During Billing
no new invoice is generated again.It is beacuse of Output
Type RD03.But with Rush Order output Type is BA00.Invoice
is generated during Billing and it is sent to the customer
later.In Cash Sale an Order related Invoice is generated,
but in Rush Order, it is delivery related invoice.

Answer / siva

Cash sale-- there is no credit check.. and u dont have a
output for the invoice, instead u wud have a invoice slip
generated when u save the sale order


Rush Sale-- Credit check is done. Output is done at the
invoice..

Answer / meenakshi sundaram

In both cash sales & rush order the customer wants to pick
up the goods directly from the plant.
Rush Order
When u save an rush order the immediate delivery switch is
switched on & the delivery type LF is cerated automatically.
picking & PGI is done after sometimes.afer that when u
process billing due list, the billing document is generated
& it is send to the customer.
Rush order is delivery related billing.

Cash sales
when u save cash sale , the order & delivery were created
at single step,& the delivery type BV is configured & the
customer receives a slip (Billing Document)immediately.
Once the customer picks up the goods , PGI is done.
When u process billing due list, the system does not prints
out the billing document.
it is order related billing
order type SV is for cancelling cash sales

Answer / nitesh hatizar

the difference between cash sales and rush order -

1. Order related Billing in CS while delivery related
billing in RO.
2. We have to give invoice immediately to the customer when
we save the order in CS while in RO invoice can be send leter.
3. Output type is RD03 in CS while RD00 in RO.
4. CS is not relevant to credit management while RO is
relevant to credit management.
5. One time customer account group is configure for CS but
generally one time customer account group is not configure
in RO.
6. In CS delivery and settlement will be done immediately
where as in RO only delivery will be done.

Answer / suresh

cash sales; in cash sales order and delivery done at a
point of time,and having no credit.,immediate billing is
possible.

rush orders; in rush order delivery is done immediatly and
billing will be later.credit is allowed

Answer / veeresh

In Cash Sale transaction, the customer orders, picksup &
pay for the goods immediately.
The order is process as soon as we save the order & billing
is related to order.
Creating cash sale order is VA01 - create order type CS

In Rush Order transaction, the goods are delivered on the
same day as the order is placed & this transaction is
related for credit.
Delivery is processed as soon as the order is saved &
billing is related to delivery.
Creating Rush Order VA01 - Order type RO

Answer / suresh

in cash sale the customer pay cash and goods is delivered
to the customer immediately
for example retail business.but in rush order goods is
delivered to customer in credit also
d type -cs or bv /ro

Answer / vinay

ONe imp thing missed is,

NO availibility check in cash sales,
Availability check in rush order.

The both use different GL account for posting.

Answer / sapspark

Hi,
Cash sale has its own cash account determination ,which is
controlled by the special account key EVV in cash sale
billing doc ( std BV).
before releasing to accounting we need to define cash a/c n
maintained cash account determination.this sales posted
into cash a/c instread of regular revenue G/L account.
to cash sales doc type-, shipping condition-10(immediately)
has been maintained,which casues for the automatic
delivery.When saving the sales order system triggers the
sales order programm in which function module (
save_document , when shipping cond =10) has included.
Hope this gives more info abt Cash sales.
Availability check wont carry out here,

Answer / suree_run

in rush order if a customer places an order delivery will
take place immediately billing will be letter(for regular
customers).
in cash sale if a customer places an order delivery and
billing will be on the same day(one time customers).

what is line item

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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 .

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can anybody tell what is cin & configuration of it ?

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How system determines as special stock to normal stock in special business processes

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Why cant we assign 2 sales organisation to one company code?

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