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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 type
BV.
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.

Contact globally for SAP SD training: Jaya ram Prasad


E mail: jayaramprasad26@gmail.com 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 the
requested delivery quantity.

Contact globally for SAP SD training: Jaya ram Prasad


E mail: jayaramprasad26@gmail.com 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 is
related 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.

Contact globally for SAP SD training: Jaya ram Prasad


E mail: jayaramprasad26@gmail.com 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.

Contact globally for SAP SD training: Jaya ram Prasad


E mail: jayaramprasad26@gmail.com Mobile: +91 9866293649

DIFFERENCE BETWEEN CASH SALES AND RUSH ORDERS

CASH SALES
Order related billing
Immediate delivery
Not relevant for credit management
Output type: RD03
Order type: CS/BV
Delivery type: BV
Billing type : BV
Item category : BVN

RUSH ORDERS
Delivery related billing
Immediate
Relevant for credit management
Output type: RD00
Order type: RO/SO
Delivery type: LF
Billing type : F2
Item category : TAN

Contact globally for SAP SD training: Jaya ram Prasad


E mail: jayaramprasad26@gmail.com Mobile: +91 9866293649