If I am having material today and also i can deliver today
itself why cant I go for cash sale (BV) rather than normal
sales order (OR)
Answer Posted / rafi
If u are creating cash sales it must not related credit active
in item category Tan.In sales document there is a field immediate delivery there u have to keep check mark.
If u are creating normal OR it must be related credit active in item category Tan. In sales Document there we must not check the field immediate delivery.Then it will not create the delivery immediate.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what is access key? how it is obtained? i was asked access key while creating data transfer routine
what is the partner process ?
what is the purpose of sales document types/
What are the various qualifier option or what are the various import options? : transportation management
while creating order in am getting an error company was not supplied in function module interface how to resolve
Describe the process flow for a credit memo.
What are the effects of posting goods issue? Explain.
Can anyone have any experience with the fashion version of it?
What is the difference between connected & unconnected lookup?
Which type of aptitude question
What is pricing procedure determination?
client wants to have sales of particular material area wise. How to write functional spec for this
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
Define a shipping unit?
What is backorder processing or partial delivery?