Difference Between Cash Sale & Rush Order?

Hi.
What is the Difference between Cash Sale & Rush Order?Since both has  immediate delivery ticked.
Regards,
Amol

Search the forum before posting such basic questions.  Check these threads
[cash sale rush order    |cash sale rush order]
[what is difference between cash sale & rush order |what is difference between cash sale & rush order]
thanks
G. Lakshmipathi

Similar Messages

  • What is difference between cash sale & rush order

    what is difference between cash sale & rush order

    Hi Prasanta,
    {Reward points if you feel this is a satisfactory explanation}
    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.
    This is a brief description that i have it with me...
    Regards
    AK

  • Difference Between Cahs Sales, Rush Order and Standard Order

    Hi gurus,
    I want to know whole configration for rush order and difference between 1. Rush order and cash sales. 2. cash sales and standard order.
    Would u please help me for this...
    Regards
    Prashant.

    Hi,
    1) Cash sale : in this delivery automatically happen when you save the sales order.  After that you have to give an invoice to the customer.
    2) Rush order. Here also delivery automatically happen when you save the sales order. But the difference is you can send invoice after some time but the delivery should happen immidately.
    If you goto any super market first, you pick up the item and then pay the bill and then you will get the bill, this process is cash sales.
    Cash sales is order related billing whereas RO is delivery related.
    Cash sales is not relevant for availability check as you will be picking the goods whereas RO is relevant for availability check.
    Cash sales is also not relevant for credit management whereas RO is relevant credit management.
    Cash sales uses RD03 as output which immediately prints the invoice whereas RO uses standard output RD00.
    Cash sales has one time customer account group where as RO normally doesn't.
    For cash sales order type is BV or CS and for RO it is RO
    Cash sales triggers petty cash a/c where as in RO customers account is debited.
    Delivery and settlement will be done immediately in cash sales where as in RO only delivery will be done immediatrly.
    Rush Order/Cash Sales u2013 
    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 u2013
    a. order type u2013 RO/CS
    b. shipping conditions u2013 immediately
    c. immediate delivery u2013 X
    d. lead time in days u2013 not to be specified
    e. delivery type u2013 LF/BV
    f. billing type u2013 F2/BV
    g. item category u2013 TAN/BVN 
    h. schedule line category u2013 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.
    Best Regards,
    Amit

  • Cash Sale & Rush Order sale

    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

    Please check the below thread:
    Cash sales and Rush order
    As for the transactions all follow the same cycle, order delivery and invoice. so VA01, VL01N and VF01
    Thanks
    Indranil

  • Error in cash sales / rush order process

    Hi
    i have created cash sales and rush order as delivery being created immediately but in my case its not creating i have done config i.e checked th box for immediate delivery but still getting error kindly help where am doing mistake .when am trying to do delivery separately in vl01n its giving error Copying is not poss.because an entry is missing in Table TVCPL: MSCS MVBV
    Edited by: mukesh kumar on Mar 22, 2009 4:41 PM

    Hi Mukesh
    In t code VTLA copy control keys are missing to create delivery
    Hence the error
    Cash sale order type BV (if ECC 6.0) or CS if previous versions the delivery type is BV and the item category is BVN
    In VTLA between BV order type to  BV delivery type heder level controls have to be defined
    At item level for the item category BVN controls have to be defined
    Rush order type ROand  the delivery type is LFand the item category is TAN
    In VTLA between RO order type to  LF delivery type heder level controls have to be defined
    At item level for the item category TAN controls have to be defined
    Then check your OVL2 settings also whether shipping point determination are properly maintained
    Normally for cash sales order type SHIPPING CONDITIONS are maintained at order type in VOV8
    For this SHIPPING CONDITIONS combination have you maintained proper shipping point determination in OVL2
    This also please check
    Normally in most of the cases SHIPPING CONDITIONS are maintained in Customer Master not in order types
    But for Cash sale SHIPPING CONDITIONS are maintained in its order type in VOV8
    If SHIPPING CONDITIONS are maintained order type in VOV8 then it has preference over what is maintained in customer master
    Regards
    Raja

  • Cash sale & rush order

    Hi
    No taxes on sales/purchase allowed for account 900030 1000, S3 is not allowed
    Message no. FS217
    1000 is my sales org
    s3 is my tax code i have account 251050
    where system is picking 900030
    system time i am executing bv and so document in my system.
    aditya

    Go to T.Code: FS00 & enter G/L account 900030 & Company Code 1000, Enter in change mode à go to Control Data & maintain * in the field Tax category.
    This should resolve your error.
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Difference between delivery related and order related billing

    Hello Friends,
    Kindly explain the difference between delivery related and order related billing with an example. Thanks

    The billing relevance is controlled by item category of material, which u have assigned to sales document type.
    For example
    1.item category –TAN
    Billing relevance is –A- Standard-Delivery-related billing document
    So in standard order of material which has to get delivered, we will bill it on its delivery. So billing relevance is delivery related billing.
    2.BVN
    In cash sales item category is BVN whose billing relevance is Relevant for order-related billing - status acc.to order qty.
    So here we will bill the customer from sales order only, no need to go to delivery.
    DON’T FORGT TO REWARD POINTS IF THIS ANSWER SATISFIES YOU.
    Thanks
    Tushar
    SAP SD, SAP BI
    09822984340

  • What is the difference between a sales return or RMA ?

    Please explain or give a link or documentation which explains the difference between a sales return and RMA.
    thanks in advance,
    hun

    Hi Paul,
    The link is very good. thank you very much for that.
    Please correct me if my understanding of the link you send is wrong.
    following is my understanding..
    RMA is created for product/products that is / are sales retruns as well as for repair (complaint is created in case there is no need of a repair or sales return).
    I also would like to know which module of R/3 handles the RMA process?
    Whether it is S.D. or Service Management.
    Suppose if there is no CRM and only R/3 is there. RMA is to be created is it handled in R/3 service mangement? Is it not possible to handle the Returns in S.D. only (suppose when we do not have a service center) by creating a return orderin R/3 S.D.. Please also tell me what is the difference between a return order and RMA?
    thank you

  • Difference between Cash Counter and Cash Journal

    Hi All,
    Please tell me what is the difference between Cash Counters, Cash Journal And Cash Book.
    How can we use all of these in SAP FI?
    Please revert asap.
    Thank You

    Dear Verma
    Cash Journal
    The cash journal is a subledger of Bank Accounting. It is used to manage a company's cash transactions. The system automatically calculates and displays the opening and closing balances, and the receipts and payments totals. You can run several cash journals for each company code. You can also carry out postings to G/L accounts, as well as vendor and customer accounts.
    To my knowledge there is nothing called Cash Book and Cash Counters in SAP. If this helps please reward with points.
    Best Regards
    kesav

  • Difference between WBS Element & Internal Order

    <b>Dear Sap Guru's
    Can someone throw some light on the differences between WBS Element & Internal Order?
    Regards,
    Amit</b>

    Hi Amit,
    To understand the difference between WBS Element & Internal Order, i shall take them one after the other.
    To understand WBS elements, you need to understand the concept of <b>Project</b>.
    <b>Project Definition</b> is the framework within which objects are grouped.
    It provides the basis for the Work Breakdown Structure(WBS).
    In principle Project Definition refers to a single Production Area or License Block
    Objects could be sub-projects, phases of a project, distribution of activities, materials, services, general cost elements, etc.
    Projects have a start and a finish date whether long term or short term.
    <b>WBS</b> is the hierarchical model of the tasks to be performed in the project. It represents the sub-division of work into manageable components which can be budgeted, planned and controlled.
    WBS is the operative basis for the further steps in project planning, e.g. cost planning, scheduling, capacity planning as well as project controlling.
    WBS can be organized according to phases, according to functions/processes or according to objects (execution projects).
    <b>Networks and Activities</b>
    A network represents the process in a project or in a task in logical sequence, and is the basis for detail scheduling.
    <b>Networks</b> are made up of two main components: <b>Activities</b> and <b>Relationships</b>.
    Through the use of activities, a network represents the flow of a project. Activities are the starting point for planning, analysis and specification.
    Networks are also used to generate requisitions of material and services.
    On the other hand,
    <b>Internal Order</b>
    Is an instrument used to monitor costs and, in some instances, the revenues of an organization.
    Internal orders can be used for the following purposes:
    1. Monitoring the costs of short-term jobs
    2. Monitoring the costs and revenues of a specific service
    3. Ongoing cost control
    Internal orders are divided into the following categories:
    1. <b>Overhead orders</b> - For short-term monitoring of the indirect costs arising from jobs. They can also be used for continuous monitoring of subareas of indirect costs. Overhead orders can collect plan and actual costs independently of organizational cost center structures and business processes, enabling continous cost control in the enterprise.
    2. <b>Investment orders</b> - Monitor investment costs that can be capitalized and settled to fixed assets.
    3. <b>Accrual orders</b> - Monitor period-based accrual between expenses posted in Financial Accounting and accrual costs in Controlling.
    4. <b>Orders with revenues</b> - Monitor the costs and revenues arising from activities for partners outside the organization, or from activities not belonging to the core business of the organization.
    I hope the above helps.
    Do not forget to award the points please.
    Regards,
    Jacob

  • Difference between Project call off order and Service order

    Hi,can anyone please explain to me the
    Difference between Project call off order and Service order
    Thanks,
    SS

    Hi SS.
    Please post your query to Project System (PS forum for getting quicker answers.
    /community [original link is broken]
    Yuo may please close this thread.
    Regards
    Datta

  • DIFFERENCE BETWEEN CASH JOURNAL AND F-02

    Dear All,
    Kindly let me know the difference between Cash Journal and F-02
    Best Regards,
    S Balasubramanian
    Moderator: Please, read basic SAP material

    Hi S Balasubramanian,
    Any transactionn which is related directly with Cash is done in Cash journal(Petty Cash).
    Example:Cash withdrawal from Bank,Cash deposit in Bank, Vendor payment in Cash, Customer payment in cash, small expense payment in cash, revenue through cash.
    Using cash journal we can identify the exact cash receipts and cash payment and cash balance.
    Regarding F-02, This transaction is used to do general ledger posting.
    Using this transaction we can do General ledger posting, customer invoice, customer payment, vendor invoice, vendor payment,
    we can post any transaction using F-02  and combination of the posting keys.
    Regards,
    Bhushan

  • Difference between Olant sale and Depot sale

    What is the basic difference between plant sale and depot sale? is there any difference with respect to their confighration part?

    Hi !
    With regards to your query, as per the business requirements of a company a company can have depots and plants for retail sales , and sales directly to customers from manufacturing plants.
    For this there can be different codes for depots locations and plants and different storage locations respectively.
    Also pricing may vary both for raw materials and FG, since manufacturing might be carried out under a contract agreement,scheduling agreement etc and retail sales may be at standard market rates.
    Thus the pricing procedures would vary.
    The norms for customer account groups and credit exposure would also vary.
    Plz reward points if helpful.
    Rgds,
    Shamik.

  • Difference between Cash position and LiquidityForecast

    Hi experts!
    I have a problem about Cash management.
    In document B46:Cash Management Germany (Building Block Configuration Guide), why configure Cash position same to configure LiquidityForecast.
    Please explain about difference between Cash position and LiquidityForecast
    Thanks & Reguards
    Ngocpt.

    Cash position = cash + bank balances, where as Liquidity forecast=Cash position + AR

  • Difference betwen cash sales and rush order

    hai members
    pl mail me the diff bet Cash Sales And Rush Order
    and there implication in Billing documents.
    mail me to: [email protected]

    <b>Rush Order</b>
    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
    <b>Cash Sales</b>
    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.
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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