SAP SD: Cash Sales Process and configuration.

SAP SD: Cash Sales Process and configuration.

[@chetanbarokar]

Thank you so much. Very valuable.

[@lightwithinyou..1591]

CS, BV, immediate delivery, order based billing, petty cash ( cash-in-hand) GL are major take away for cash sales scenario. Well captured. Keep sharing to the fellows.. let me know if anyone has questions on business scenarios.. 👍

[@krishnavenichintala7001]

Bv is delivery related

[@sudhash2000]

Perfect !

[@maazfarzan5647]

In cash sales picked qty is it automatically generated?

[@gangabhavanipolimetle3090]

Hi Sir how to determine cash account determination you didn't show them in this class, Please do one video if possible and explain about how petty cash and sales revenue will determined by this will not get accounting document error, Do the needful.

[@sunderamsun3331]

In S4 Hana is their any changes

[@pratikshalakde6156]

HI SIR I'M PRACTICES IN CASH SALES ORDER VA01 CREATED BUT ONE ERROR FIND THAT DEFINE A FISCAL YEAR VARIANT FIRST FOR COMPANY CODE TC01. PLZ HOW TO RESOLVE ERROR LET ME KNOW .

[@user-bd4in9ym4b]

Cannot read the preceding sales document items.....geting this error while saving cash sales.

[@sushantkumarsahoo3940]

in cash sales how storage location & shipping point will be determine.Storage location determination based MALA rule & shipping point get determine from order type+ shipping point +Delivery plant it is right

[@mrnikshithm]

Sir, in all your videos there is sound inconsistency.. your voice drops and raises frequently.

[@vedantgunde1881]

picking tab quantity showing 0 what could be the error

[@rickyvenkataravanappa6696]

Hi sir do you provide the server ? I want the updated server

[@vikass3023]

Why your not used the VL02 OBD

[@avrc999]

I am not getting your question.

[@lightwithinyou..1591]

Vl02 is old transaction and vl02n is new transaction with enhanced user exp

[@vinaygundu5674]

Where is the copy control video sir.