what is the difference between cash sale and rush order?
And which scenario we are using cash sale and rush order?
- 6 Answers
- 11075 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / reddy
Description cash sales rush order
order type cs ro
delivery type bv lf
billing type bv f2
billing typical center sale, like standard sales
when we process the orderbilling.
a cash sales receipts
end of the day we create
billing doc. internal purpose
accounting-supposed to be 100%cash and collect the
invoice amount in debit to cash clearing
a/c in cash sales.
accounting- IN rush order same like standrd customer order
same day delivery as the other date
IN cash sales account key is EVV.
WE MUST ACTIVATE THE PROPOSAL DELVERY DATE.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
how offen sand box server refresh?
What is the difference between make-to-order production with and without assembly processing?
What is third party order process?
why tolerance groups are to be define in sap?
Steps of tax determination?
What are the different complaint process documents in sap sd.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
How to create sales group?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
How do you integrate sd with mm, fico?
Give a definition of plant (in sap).
customer hierarchy in sap sd for account determination
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
