Cash sales Order
Cash sales is a sales process wherein the customer orders,
picks up and pays for the goods immediately.
•
The
delivery is processed as soon as the order is placed and the customer picks up
the goods from the stores on the same day.
•
Cash
payment is taken from the customer and cash invoice is printed.
•
The
customer payment is entered into the cash account.
•
Cash Sales order in SAP is represented by the
document type- CS.
•
Delivery type-BV and order related billing
type-BV are configured.
•
Immediate Delivery-X and shipping conditions-10
auto trigger immediate creation of the delivery in the background.
•
The system automatically proposes the current
date as the date for delivery and billing.
•
Cash sale is billed using order related billing
process.
•
Cash Sale Invoice is printed with output type
RD03, contained in the output determination procedure for order type CS.
Refer to the below Diagram
Document Type CS setting for Cash Sales .
Rush Sales Order
Rush order is used when the customer wants to picks up the
goods immediately or when the goods have to be delivered the same day.
The delivery document is created automatically
as soon as the order is placed.
•
Billing is processed in the standard way-based
on the delivery.
•
Rush order in SAP is represented by the document
type- RO.
•
Delivery type-LF and delivery related billing
type-F2 are configured.
•
Immediate delivery option is switched on
ensuring automatic creation of the delivery document in the background. The rush order is billed using delivery related
billing process.
Refer to the below Diagram
Document Type RO setting for Rush Order
Billing type has been determine by Item Categories setting .Lets cheek billing relevance indicator has set as Order related billing for Cash Sales & for Rush order it set as Delivery Related Billing
