Special Condition Type in Cash Sales...

[Former Member]

Hello

What is the special Condition Type is used in Cash Sales...

David...

[Former Member · Accepted solution]

Hello,

Are you talking about the output condition type? Then it is RD03. This is required to print a cash sale invoice from the order.

Prase

[Former Member · Accepted solution]

RD02 is output type. In one interview it has been asked what is the special condition type is used in case sales..since i didn't understand the question i put it in SDN..

David...

[Former Member · Accepted solution]

Hello,

This special condition type RD03 is only used in cash sale. This is an output condition type.

Prase

[Former Member]

Output Condition type:

AFOO u2013 INQURY

ANOO u2013 QUOTATION

BA00 - ORDER

LD00- DELIVERY NOTE

RD00- BILLING

LP00 - SCHEDULING AGREEMENT

RD03- CASH SALE INVOICE

Out put condition record:

V05000 u2013 inquiry output

V06000 - Quotation

V07000 u2013 scheduleline agreement

V08000- contract

V10000- order

V10001- Cash sale

[Former Member]

hi all

i have an issue

User is taking invoice printing .

and its status is showing as no output type and uable to see print preview

with the same billing number if i'm printing it's ouput type is taking as RD02

and showing wrong data .

actual is RD00 for invoice

Is there any relation with output types of data wrong printing.

the same when i'm trying to print in j1ip it is telling no output type

in vf03 it is taking RD02 and printing wrong data.

[Former Member]

Dear Anand,

For every type of SD document (Sales Document Type, Billing Document Type etc.) there is an output type determined in the output determination process.

Kindly go through the below link to get clear idea on Output Determination.

http://www.sapfunctional.com/SD/ODC/Demo.htm

Kindly donu2019t post your queries in the thread list of other queries, post it as new as it may possible it will remain unanswered.

Regards,

Ashutosh

[Former Member]

Hi there,

Special O/p type that is used in cash sale BV is RD03 cash sale invoice. It will trigger as & when the delivery is saved.

In a cash sale customer will make the payment across the table & then take the goods. So when the delivery is saved, a cash sale invoice is trigger before teh actual billing.

For this purpose there is a special O/p type RD03.

Regards,

Sivanand

[Former Member]

Hi

RD03 is only used in cash sale. This is an output condition type.