Differences

[Former Member]

Dear Friends

What is difference bettween cash sale and rush order

With regards

Sankalp singhai

[Former Member]

In both cash sales & rush order the customer wants to pick

up the goods directly from the plant.

Rush Order

When u save an rush order the immediate delivery switch is

switched on & the delivery type LF is cerated automatically.

picking & PGI is done after sometimes.afer that when u

process billing due list, the billing document is generated

& it is send to the customer.

Rush order is delivery related billing.

Cash sales

when u save cash sale , the order & delivery were created

at single step,& the delivery type BV is configured & the

customer receives a slip (Billing Document)immediately.

Once the customer picks up the goods , PGI is done.

When u process billing due list, the system does not prints

out the billing document.

it is order related billing

order type SV is for cancelling cash sales.

Regards.

[Former Member]

Cash Sales: In This type of order CS, as soon as you save the sales order the delivery is automatically created as same date.

And billing will also be generated at the same date as soon as you save the delivery document.

In a rush order, the customer picks up the goods immediately, or you deliver them on the same day as when the order was created. When you save the rush order, a delivery is automatically created in the standard system. Billing the rush order takes place as normal, after the delivery.

In the standard system, sales document type RO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted.

Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.

Rush Order: In this type of Order RO , The delivery will be created as soon as you save the sales order.But you bill the customer later.

In cash sales, you can process an order for when the customer orders the goods, picks them up, and pays for them immediately. The delivery is processed at the same time as when the order is created and a cash invoice is printed immediately: billing is therefore related to the order, unlike rush and standard orders. Receivables are not created for the customer, as they are for rush and standard orders because the amount in the invoice is immediately posted to a cash account.

In the standard system, sales document type BV (CS) is saved for cash sales with immediate delivery type BV.

When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.

The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type CS.

To know more about these orders Goto T/C vov8, and double click the document types CS and RO.

Regards,

Rajesh Banka

[Former Member]

hi

In case of cash sales the billing document is generated immediately after the order is saved.

In case of rush order,delivery will be created immediately.

In a rush order, the customer picks up the goods immediately, or you deliver them on the same day as when the order was created. When you save the rush order, a delivery is automatically created in the standard system. Billing the rush order takes place as normal, after the delivery.

In the standard system, sales document type RO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted.

Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.

IN –IMG-SD-SALES-SALES DOCUMENT HEADER-ORDER TYPE RO/CS U CAN SET A FOR IMMEDIATE DELIVERY IN SHIPPING WHICH CREATES DELIVERY AUTOMATICALLY WHEN U SAVE SALES ORDER

Cash Sales

In cash sales, you can process an order for when the customer orders the goods, picks them up, and pays for them immediately. The delivery is processed at the same time as when the order is created and a cash invoice is printed immediately: billing is therefore related to the order, unlike rush and standard orders. Receivables are not created for the customer, as they are for rush and standard orders because the amount in the invoice is immediately posted to a cash account.

In the standard system, sales document type BV (CS) is saved for cash sales with immediate delivery type BV.

When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.

The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type CS.

Differences:

1.order type is :CS--RO.

2.Item category: BVN--TAN

3.no credit active in case of cash sale at item category level.

4.output type in cash sale:RD00.

5.account key--EVV(cash sale).

In cash sales the std sap sales doc type is CS, item category is BVN and Schedule line category is cp. Here when you are creating cash sales order system won't search for credit limits and once cash sales order is created system in background create delivery also .Here we are using a Separate Account key EVV and for output we are using RD03.In cash sales del type is BV, billing type is BV.

In Rush orders the std sales doc type is RO, item category is TAN, Schedule line category is CP. dely type id LF, billing type is F2,output type RD00 here in rush sales order system in background will create delivery and it will check credit limit of the customer