Cash Sales in SAP is a sales process where goods are delivered immediately, and the customer makes payment at the time of order. In this scenario, a sales document type called BV (Cash Sales) is used, which generates a delivery document right away, bypassing the need for a sales order confirmation. The invoice is printed immediately upon order creation, and the payment is typically recorded as cash.
Cash sales are ideal for point-of-sale transactions where speed is essential. This process helps streamline sales, reducing the time between order and payment, enhancing customer service efficiency.
Cash Sales in Sap Sd
Cash sales is a sales process wherein the customer orders, picks up and pays for the goods immediately.
- The delivery is processed as soon as the order is placed and the customer picks up the goods from the stores on the same day.
- Cash payment is taken from the customer and cash invoice is printed.
Cash Order Sales
Cash sales is a sales process wherein the customer orders, picks up and pays for the goods immediately.
- The delivery is processed as soon as the order is placed and the customer picks up the goods from the stores on the same day.
- Cash payment is taken from the customer and cash invoice is printed.
- The customer payment is entered into the cash account
- Cash Sales order in SAP is represented by the document type- CS.
- Delivery type-BV and order related billing type-BV are configured.
- Immediate Delivery-X and shipping conditions-10 auto trigger immediate creation of the delivery in the background.
- The system automatically proposes the current date as the date for delivery and billing.
- Cash sale is billed using order related billing process.
Cash Order Sales
- Cash Sale Invoice is printed with output type RD03, contained in the output determination procedure for order type CS.
- The system does not print invoices during billing.
Creating Cash Sales in SAP
To create Cash Sales, use the Transaction code VA01 and use the Document Type CS.
