cash Sales error

[Former Member]

Hi All Consultants,

I am facing an error in cash sales.

As I do the billing in cash sales and save it , it shows an ABAP runtime error.

Wht could be the reason ?

Plz resolve.

Best regards,

Ankur

[Former Member]

Hi there,

Run time errors you get when the same development object is used by another ABAP or an older version is overwritten with new version.

Your ABAPer will be able to help you with it.

Regards,

Sivanand

[Former Member]

Hi ankur,

Cash sale is a special sales procedure in SAP R/3, Cash sales is processing from Plant, Three configuration setting is required in sales documents detail screen for creating delivery Immediatly after saving cash sales

1. Shipping condition = Immediatly

2. Lead Time = 0

3. Immediate delivery = must be switch on

Cash sales always have order related billing so when you save cash sales a recipt is generated with Output type RD03 this can be given as invoice to customer. Later on we can create billing document with the help of billing due list but Note that no output is generated for the billing document because the recipt which is generated by RD03 would have already been given to customer as Invoice.

So Create Bill by using Billing due list.

thanks,

raja