Cash Sale & Rush Order sale

[Former Member]

Can anybody tell me how to perform the whole "CASH SALE" & "RUSH ORDER" process in sap step-by-step with proper transaction codes?

Edited by: Anil789 on Nov 18, 2010 1:27 AM

[Former Member · Accepted solution]

Please check the below thread:

As for the transactions all follow the same cycle, order delivery and invoice. so VA01, VL01N and VF01

Thanks

Indranil

[Former Member]

HI,

WHEN YOU CREATE RUSH ORDER va01, delivery creates by itself, just follow with vl02n (PGI), and the invoice vf01after that.

Good luck!!