Cash Sale and Rush Order

Cash sales : If the material is sold in the counter. Hence the customer pays the amount immediately and picks the material immediately.Here in this case the Order type is CS which say immediate delivery should happen see in shipping tab of sales document CS. Then in the Item category is BV which says the material is not relevant for the Schedule line hence no date to plan for delivery and not relavant for picking. Billing follow the standard procedure where we assign the Output type RD03 for the Cash sales where it directly prints the bill. form finance point of view there is only credit posting on company account and no debit posting on customer account as the customer pays the amount immediatley. Form maerial point of vies there is no need to check for tha availability check to perform .Rush Order : Here the Order type is RO and the delivery is as soon as possible .it may be immediate or rescheduled also. Billing type is Lf same as std order. Here form finance point of view there is credit posting on company account and debit posting on customer account as the customer pays for the material later or we bill the customer later . Here we only ship (rush) the material to his place immediately