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
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Can anyone have any experience with the fashion version of it?
What is a 'sales area'?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What are the characteristics essential for combining more than one sales order as one outbound delivery?
Are there any user exits or any other way to include new fields in the sales order va01?
Is it possible to automate output processing? The answer should be yes but how??
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What are the basic types of information it (information structure) comprises of?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Explain how 'human elements' are organized in sd?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?