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Contact globally for SAP SD training: Jaya ram Prasad
E mail: [email protected] Mobile: +91
9866293649
CASH SALES
ash sale is an order type for when the customer orders, picks up
and pays for the goods
immediately. The delivery is processed as soon as the order has
been entered. A cash
invoice can be printed immediately from the order and billing is
related to the order.
Sales document type BV is saved for cash sales with
immediate delivery typeBV.
System automatically proposes the current date as the
date for delivery and
billing. Once the order has been posted, a delivery with type BV
is created
immediately in the background and the system prints a document
that is used as
an invoice for the customer.
The invoice papers are controlled with output type
RD03
Billing document BV is created.
c
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Contact globally for SAP SD training: Jaya ram Prasad
E mail: [email protected] Mobile: +91
9866293649
SALES DOCUMENT CONTROLS
Immediate delivery: This indicator controls whether a
delivery should be created
as soon as the order is saved.
Shipping conditions: Specifies the shipping conditions
that apply to this type of
sales document.
ITEM CATEGORY CONTROLS
Billing relevance: Indicates what should be the basis for
billing.
B - Billing is based on the sales document. The billing status
depends on therequested delivery quantity.
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Contact globally for SAP SD training: Jaya ram Prasad
E mail: [email protected] Mobile: +91
9866293649
Rush Order
ush order transaction, the customer picks up the goods or you
deliver the goods
on the same day as the order is placed. In the standard system,
when you save
this sales document type, a delivery is automatically created
and billing isrelated to the delivery.
sales document type SO is saved for rush orders with
immediate delivery type
LF.
System automatically proposes the current date as the
date for delivery. Once
the order has been posted, a delivery with type LF is created
immediately in the
background and the system prints a document that is used as an
invoice for the
customer
The invoice papers are controlled with output type
RD00
Billing document F2 Is created.
R
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Contact globally for SAP SD training: Jaya ram Prasad
E mail: [email protected] Mobile: +91
9866293649
SALES DOCUMENT CONTROLS
Immediate delivery: This indicator controls whether a
delivery should be created as
soon as the order is saved.
Shipping conditions: Specifies the shipping conditions
that apply to this type of sales
document.
ITEM CATEGORY CONTROLS
Billing relevance: Indicates what should be the basis for
billing.
A - Relevant for delivery-related billing. Billing is
based on the
outbound delivery. The billing status is only updated in the
outbound
delivery.
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Contact globally for SAP SD training: Jaya ram Prasad
E mail: [email protected] Mobile: +91
9866293649
DIFFERENCE BETWEEN CASH SALES AND RUSH ORDERS
CASH SALES RUSH ORDERS
Order related billing Delivery related billingImmediate delivery
Immediate
Not relevant for credit management Relevant for credit
management
Output type: RD03 Output type: RD00
Order type: CS/BV Order type: RO/SODelivery type: BV Delivery
type: LF
Billing type : BV Billing type : F2Item category : BVN Item
category : TAN
