Answer / sap

I suggest not to use cash sale as a rush order and vice
versa as the business scenarios are different.

In Cash Sales, the customer pays the amount on the spot and
delivery doc. is automatically created along with the sales
order. The sales order will have values at header/item
level and it will serve as an invoice. on a later stage,
pgi is done and billing doc is created n posted while no
documents are sent to customer (eg. billing doc). the
posting in accounting will also happen against pettycash
sales and not at customer's a/c receivables. we generally
use cpd-one time customer for cash sales transaction. I
guess incoterms=zero value as customer is picking up the
goods himself or is handed over at the time of cash sale at
the counter depending on the business.

in Rush Order, the delivery doc. is created automatically
on saving the order. here, pgi n billing doc can be done on
a later date/time and invoice will be sent to the customer
after creating the billing doc. the a/c postings are done
against customer's a/c unlike cash sale.

Answer / madhusudhan

Can't use..Usually...Cash Order is Order related and Rush
order is delib=very related.
As per shipping condition only we are using rush order.

Answer / sap

also, billing in cash sale is order related-strictly

billing in rush order is delivery related

What is the use of condition type field in pricing procedure determination? What happened if I enter K004 rather PR00? Please any one kindly give the answer?

3 Answers   Cap Gemini,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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What is Returnable packaging processing means?

7 Answers   Wipro,

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

1 Answers   IBM,

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What is Sales Returns in Intercompany Sales?

1 Answers   Wipro,

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What special configuration you did in project

1 Answers   Mind Tree,

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How did you configurate SD Document Types? What are SD Documents?

2 Answers   HCL, IBM,

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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

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Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

2 Answers  

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What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 Answers  

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Hi SD Friends, Have you created any Condition Types in Pricing? If so what is the rationale behind copying SAP Standard & creating new condition types as we can use the SAP Provided Standard Condition Types? Why do we create new Condition Types in Pricing? In which business scenario we use customized Condition Types? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently 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

2 Answers   Satyam,

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