what is the difference between cash sale and rush order?
And which scenario we are using cash sale and rush order?
Answer Posted / rajasekhar
As uttam said is ok,but i just want to add one more point
Major diffrence between these two cash sales & rush order is
Cash sales : Cash & Carry
Rush sales : Credit basis
rest all same as above(wht uttam mentioned) like.,
automatic delivery will be happened and both cases again
(nothing but skipping of delivery-VL01N) hav to start with
the PGI(VL02N) onwards...
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
Which three organizational elements make up a sales area and briefly explain their function?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
explain the business flow of an implementation project?
Have you know the shipment and shipment cost
What is sap transport layer? : transportation management
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Explain the interfaces you have worked on?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
How to create sales group?
Where do we can find pricing procedure indicator in sd ?
Explain what is condition types?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!