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CASH SALES

c



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

The billing status depends on the requested delivery quantity. B .Billing is based on the sales document. Shipping conditions: Specifies the shipping conditions that apply to this type of sales document.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. Contact globally for SAP SD training: Jaya ram Prasad E mail: jayaramprasad26@gmail. ITEM CATEGORY CONTROLS Billing relevance: Indicates what should be the basis for billing.

In the standard system. Once the order has been posted. a delivery is automatically created and billing is related to the delivery. 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. the customer picks up the goods or you deliver the goods on the same day as the order is placed.com Mobile: +91 9866293649 . when you save this sales document type. Contact globally for SAP SD training: Jaya ram Prasad E mail: jayaramprasad26@gmail. System automatically proposes the current date as the date for delivery.     sales document type SO is saved for rush orders with immediate delivery type LF.Rush Order R ush order transaction.

Contact globally for SAP SD training: Jaya ram Prasad E mail: jayaramprasad26@gmail.Relevant for delivery-related billing. A . 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. Billing is based on the outbound delivery. The billing status is only updated in the outbound delivery.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.

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.