Different sales document for cash sale & credit sale

[Former Member]

Dear SAP GURUS,

I have range of finish goods. I am selling that on cash and also on credit. I want different sales order type for the cash sale & for credit sale even though the FG is same and the customer is also same.

How can I resolve this issue.

Thanks

CHEERS

[former_member330517]

Hi Nitin

you have standard SAP-docs for this kind of process , for cash sales - doc type -CS, for credit sales you can use the same standard : OR -doc type , nothing need to be configured here

note- you can create your own set of doc by copying the standard docs but it need alot of configuration ,so now you understand it

regards

venkat

Edited by: K.Venkata Chalapathi on Feb 24, 2010 7:24 AM

[Former Member]

Hi,

If you are selling as you said , cash sales price will not be updated in credit master record. That amount will be posted in cash sales G/L account and is not shown in outstanding.

Regds

Jagan

[Former Member]

Hi Nitin,

You can use the standard order type for your process.

For Cash sales --> CS order type

For Credit --> OR order type

The benefit you will get is that you dont need to setup the copy control, its already exist.

Please try and revert back with your findings.

Regards,

MT

[Former Member]

Hi Nitin,

You can use the standard order type for your process.

For Cash sales --> CS order type

For Credit --> OR order type

The benefit you will get is that you dont need to setup the copy control, its already exist.

Please try and revert back with your findings.

Regards,

MT

[Former Member]

Hi,

Create sales documents for Cash and Credit by VOV8

kapil