nihar sahu

• Oct 13th, 2006

 

cash sale :delivery immidiately. and billing immidiately(automatic billing)order type-cssales org:dist channel:division:then create order and u dont have to do any delivery.directly u go to billingand create ur billing on order basis not delivery.

suresh kumar

• Oct 18th, 2006

 

 hi,

  whn customer place the order the system automatically delivery& invoice. for ths or type cs, itam catagery bvn. delivery type is bv. through ths ref order no we send to accounting.

 

regerds,

suresh kumar

Guest

• Jan 6th, 2007

 

select ur order type as cs  & follow the normal procedure. in this delivery will be immediate  & prepare the bill

pradyumna kumar patel

• Mar 30th, 2007

 

In Cash Sale, order type CS is used and it is a sale from the Plant itself. If you go to the detail screen of this document type, you will find the Immediate delivery field is activated, lead time is zero/blank. That means order and the delivery are created in one step. When you save the order, Invoice comes out. It is beacuse of the Output type RD03 assigned to the order type CS. Customer is given the print out as an Invoice. Example of Cash Sale is sales at BIG BAZAR.  Normal process follows afterward and no Invoice is generated during billing in Cash Sale. An order related billing index is generated.

Shambhu Sarkar

• Oct 29th, 2007

 

Cash sale is a special sales procedure in SAP R/3, Cash sales is processing from Plant, Three configuration setting is required in sales documents detail screen for creating delivery Immediatly after saving cash sales

1. Shipping condition = Immediatly
2. Lead Time              = 0
3. Immediate delivery = must be switch on

Cash sales always have order related billing so when you save cash sales a recipt is generated with Output type RD03 this can be given as invoice to customer. Later on we can create billing document with the help of billing due list but Note that no output is generated for the billing document because the recipt which is generated by RD03 would have already been given to customer as Invoice.

Cheers

Shambhu Sarkar
Certified SAP Consultant

VIJAY PRAKAS

 Profile Answers by VIJAY PRAKAS 

• Apr 17th, 2008

 

In CASH SALE the required configuration setting in sales documents detail screen are:

Shipping condition = Immediatly
Lead Time              = 0 / Blank
Immediate delivery switch = Activated "Immediate"

This will create delivery automatically when saving the order and an output is generated which can be handed over to the customer as invoice.

Then afterwards you have to post the goods issue before creting billing document by billing due list. While creating billing no output is generated.

shivakumar_ag

 Profile Answers by shivakumar_ag Questions by shivakumar_ag

• Jul 7th, 2008

 

In cash sales when you process the order automatically delivery will happen.Go back to oder and take print out that itself is a order confirmation and invoice to the customer and later on internally or in back ground billing will be done.

Regards
shiva