on 03-12-2008 9:24 AM
what is the difference between cash sale & rush order?
Hi,
The diffenrence between cash sale and rush order is
As soon as the cash sale is saved the system generates a delivery document.The item category is bvn and billing type is bv,the delivery as well as payment by the customers happens on the spot for the cash sale as the name itself suggests.The output type for cash sale is rd03.
Rush order is same as cash sale with respect to delivery but it is eligible for credit.U can deliver the goods to the customer as soon as the order is saved and the invoice can be sent at a later date to the customer.The item cat. is same as standard order Tan and the only difference is immediate delivery and rush order uses the output type rd00,which is same as standard order.
Regards,
Ramesh.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Mohan,
Please use the following link:
help.sap.com/bp_lblv1500/LBL_PL/html/LBLPL_Solution_Map/1F5B77D7F5B54ACFA0C9F04F2D3E92CE.htm
Hope this helps you.
Regards,
Rakesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Mohan,
In a simple way u can differentiate between Cash Sales and Rush Order in following way,
Cash Sales (CS) Rush Order.(RO)
1) Customer pays for the goods 1) Customer does not pay immediately
immediately after picking them after picking the goods from the warehouse.
from the warehouse
2) As customer pay immediately, 2) Customer is not given any document.
he is given a document,called
a "performa Invoice",similiar to
a Invoice.
This document does neither produces a
accounting document nor effects the Billing.
3) Invoices are generated as per routine 3) Invoices are generated as per routine.
but are NOT sent to the Customer. And they are sent to the Customers.
Similiarity is,
1) Immediate delivery switch in Order is activated in both cases.
Thanks,
Umesh Karane.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Mohan,
As my previous mail is not properly readable,please ignore it and Read below.
In a simple way u can differentiate between Cash Sales and Rush Order in following way,
Cash Sales (CS)
1) Customer pays for the goods immediately after picking them from warehouse.
2) As customer pay immediately,he is given a document,called a "performa Invoice",similiar to
a Invoice.This document neither produces a accounting document nor effects the Billing.
3) Invoices are generated as per routine but are NOT sent to the Customer.
Rush Order.(RO)
1) Customer does not pay immediately after picking the goods from the warehouse .
2) Customer is not given any document.
3) Invoices are generated as per routine and are sent to the Customers.
Similiarity is,
1) Immediate delivery switch in Order is activated in both cases,hence delivery is created immediately
after the Order is saved.
Thanks,
Umesh Karane.
Hi,
Differences:
1. Order type is :CS(cash)--RO(rush).
2. Item categoy: 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).
for cash order delivery and billing are created automatically
there is no credit check for cash order
invoice is generated immediately in the cash order but not necessary in the rush order.
These are some basic diffences.
Plz reward if helpful.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
1. In both cash sale and rush order the delivery document will be created immediatly (Note immediate delivery activated in VOV8) when saving sales order (Automatic).
2. But on the billing side we are billing the customer normally as standard sale in rush order. (Please note there nothing different other than immediate delivery creation in rush order compared to Standard sale)
Output
but in the cash sales its very different. *we are creating billing output (output type : RD03) during sales order itself*. but still the accounting will be created only after delivery using billing transaction this is not automated.
Accounting document
in the case standard or rush order the accounting doc is created with the G/L accounts revenue. because the amount is not yet cleared by the customer so that will create a due from customer. but in the case of cash sale customer pay the cash immediately. so this accounting doc hits the cash account ( see VOFA cash sale BV - account key EVV - cash clearing account)
Reward if helpful
Muthu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
CASH SALE : in CASH SALE Delivery is done immediately and is not relevant for credits
RUSH ORDER : in RUSH ORDER also Delivery is done immediately and is relevant for credits.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Mohan,
Rush Order/Cash Sales
Rush orders and Cash sales are sales document types that are used in the sales from plant process or when the customer needs to pick their goods immediately from the warehouse.
In the sales document type, the following changes have to be made for rush order/cash sales
a. order type RO/CS
b. shipping conditions immediately
c. immediate delivery X
d. lead time in days not to be specified
e. delivery type LF/BV
f. billing type F2/BV
g. item category TAN/BVN
h. schedule line category CP/CP
In case of rush orders and cash sales once the goods have been withdrawn from the warehouse, picking and posting goods issue can begin.
In case of rush orders, when you create the billing documents the system prints the invoice papers and sends them to the customer.
But in case of cash sales, an order related billing index is generated automatically. This updates the billing due list. Billing type BV is created, while the billing due list is being processed and the system does not print invoices during billing for a cash sale.
In cash sales when you save the order, the system automatically generates a cash receipt that can be given to the customer as an invoice and the goods are picked up from the warehouse immediately by the customer. You control the output with output type RD03, contained in the output determination procedure for order type CS.
REWARD POINTS IF HELPFUL
Regards
Sai
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.