Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Experts, What is the Cash Sale? Tell me the
customization you have done for your client with reference
to Special Sales Order i.e. Cash Sales? I do not want your
Standard SAP Configuration settings in Cash Sales; I want
your Customization Settings for Cash Sales Document in
relation to your client? Please give as many real time data
examples as possible. 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
- 1 Answers
- 5234 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / guest
Cash sale
• Order related billing, (BV) the order and delivery are
created in one step, although you receive a
document for each other.
• The goods issue is posted at a later time as a separate
transaction so the customer does not have to
wait.
• Order type CS is used for cash sales. It has its own
output type RD03 which allows you to print an
invoice from the order.
• No output determination, as this has already been carried
out in order.
• No new price determination, as the pricing should not
differ from the printed invoice.
• Posting in financial accounting is made to a cash
settlement account, not to the customer.
• Billing type SV is used for cancellations in cash sales.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? 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
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
How do you assign the warehouse number?
How we can do invoice split depending on item category in which scenario we will use?
What exactly is automatic posting can you explain?
What is a sales organization?
What is sap transportation management? : transportation management
describe organizational structure of sd?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Explain how the shipping pint is determined?
what is proforma invoice and what are the types of it?
what is the purpose of sales document types/
