on 06-01-2009 12:34 PM
HI,
Please give me the customization process of cash sale & rosh order.
Thanks,
Siku.
Hi,
Cash sales :http://help.sap.com/bp_dm603/BBLibrary/Documentation/238_Scen_Overview_EN_US.ppt
Rush order : help.sap.com/bp_af603/BBLibrary/Documentation/614_Scen_Overview_EN_IN.ppt
Thanks,
Raja
Edited by: Raja Singh Chhabeda on Jun 1, 2009 5:17 PM
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Pls search in fourm for customisation process.
Note : The configuration is same as Normal sales only use the standard document types for Cash sales BV and for Rush orders RO. (T code : VOV8)
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Hello Friend,
There is no special Configuration Steps to be followed for both Cash Sales & Rush Order. Just you have to use the respective Document Types for creating these Order.
Cash Sales Document Type BV ( In Shipping Tab Immediate Delivery Will be Ticked and in Billing Tab Order Relevant Billing Type will be BV )
Rush Order Document Type SO ( In Shipping Tab Immediate Delivery Will be Ticked and Shipping Conditions will be 10 Immediate)
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