Cash Sale

[Former Member]

Dear All,

This is a requirement from my client. They are in to retail sales and they want to run a cash sale - only from PGI till Billing. This can be done throgh delivery without reference to the preceeding documents. But they dont want to maintain any ship to party or any kind of partner function.

Process is like:

1. Do the PGI

2. Billing

Can somebody guide me how to configure this scenario.

Regards

Rajeshwari

[former_member184555]

Hi

Check the sales order processing with DUMMY Customer. Refer the BBP J63.

It may be useful to meet your requirement.

Thanks,

Ravi

[Former Member]

Hi Rajeshwari,

Without Ship to party you cant deliver goods,

Rgs

Praveen

[Former Member]

Hi;

Without any partner function it is not possible to deliver the goods. Even one time customer also a partner. In case of master data mainatainance problem you can suggest one time customer.

I think this will solve your query.

Regards;

Avinash

[bcrao]

Hi,

I think one time customer option will serve your purpose

cash sale without transfer order-del wiill be created automatically.

Regards

chidambaram