Interested to Buy Any Domain ? << Click Here >> for more details...
wt is the difference between cash sales and rush order
- 2 Answers
- 6910 Views
- vCentric Technologies, I also Faced
- E-Mail Answers
Answer Posted / avinash
cash sales the cust pay the bill and pick he product
immediately , in these we sys use delivery DOc type BV and output type RD03 cash sales does not generates seperate invoice.,,. sys uses billing due list type bv
Rush order is same like cash sales but in thes cust pick the product and pay the bills later inthese we use delivery type LF only
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What does the term “business area” refer to and how can it be used?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
can you delete order?
What is the importance of customer account groups?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
how text is determined in Invoice,What are tools used in To_be study
A 'plant' is assigned to which of the entities in the sd organization?
how to create sold to party, ship to party in inquiry , quotation in sap sd
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is the transaction code for assigning company code to fiscal year variant.
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
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 do you maintain fiscal year variant?
Which three organizational elements make up a sales area and briefly explain their function?
