Explain about Cash Sales & Rush Order Configuration and
customization settings? I have been asked this question in a
recent interview. Please answer to this question asap....
Answer Posted / selvakumar elangovan
Salient Feature of Cash Sale
Sales Document Type CS
Delivery doc type CS
Order Related Billing
Immediate Delivery is created automatically (X)
Invoice printed while delivery using RD03
No invoice printed while billing
Revenue posting in petty cash account(EVV is the a/c key)
Salient Feature of Rush Order
Sales Document Type RO
Delivery doc type DF
Delivery Related Billing
Immediate Delivery is created automatically(X)
Picking and PGI done later after physical movement of material from stores.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How can I transfer the payment method from customer master to sales order automatically?
What is sap sd?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What happens after Post Goods Issue?
What is the 'consignment stock process'?
Where do you assign text determination procedures for customer master records and for documents?
Did you work on Transportation,what are the major settings for the transportation ?
What would make the immediate delivery in cash sales?
How can a customer can connect his SAP ECC system to his SAP CRM system
What is a plant and how to create a new plant?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus