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Former Member

Different sales document for cash sale & credit sale

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

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5 Answers

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    Former Member
    Feb 24, 2010 at 03:49 AM

    Hi,

    Create sales documents for Cash and Credit by VOV8

    kapil

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    Former Member
    Feb 24, 2010 at 04:00 AM

    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

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    Former Member
    Feb 24, 2010 at 04:00 AM

    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

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    Former Member
    Feb 24, 2010 at 04:46 AM

    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

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    Former Member
    Feb 24, 2010 at 06:24 AM

    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

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