Cash Sales

[Former Member]

Hi,

In the cash sales after assignment of Sales Document type BV ,Out put procedure V10001 & output type how I can Create condition record,Sales order & Billing,Please give me the solution for cash sales.

Thanks,

Miku.

[Former Member · Accepted solution]

Hi,

Use the same condition technique to create pricing and condition record even in cash sales. The main difference in Cash sale when ever you save the sales order, delivery will get created automatically in back ground. This is because of the setting Immediate Delivery in Sales document type

1. Create sales order (Delivery document will get created automatically)

2. Do the PGI

3. Then create Billing

Hope this helps

Regards,

Viswanath

[Former Member · Accepted solution]

HI,

After creating sales order how PGI CAn be done directly in cash sales ,Please give me the solution.

Thanks,

Miku.

Edited by: miku143 on Dec 3, 2009 8:28 AM

[Former Member · Accepted solution]

Miku

You can schedule background job for automatic PGI after every 10 minutes.

[Former Member]

Dear Miku,

In T code VOV8- MAINTAIN ORDER TYPES... select order type BV.... In the shipping section, there is a field immediate delivery.. Select X..

Regards,

Pankaj

[reazuddin_md]

same as regular sales doc types, but here output type used for Cash sales:RD03

maintain condition reocrd for sales docs: VV11

similarly for delivery:VV21 & billing :VV31 ( in std, there will not be any output type assigned to it, still you can Customize according to req)