CASH SALE title: cash sale (IS-R) (SAP Library - Glossary)
CASH SALE category: Retail (IS-R)
CASH SALE explained:
Transaction where the customer receives and pays for the goods at the same time as the order is placed. In a cash sale, SAP Retail automatically proposes the current date as the date for delivery and billing. When the order is posted, the system creates a delivery in the background and prints out a cash sale invoice.
Cash sales are later processed as order-related billing transactions, but no invoices are printed. The sales order number is used as the reference for the accounting document that is created in financial accounting.
More terms such as cash sale in Dictionary C.
- Manual Cost Of Vacancies:
- Help The costs incurred during the period when a rental unit is vacant. These costs are borne by the landlord or the owner cash sale definition.
- Manual Constant (BC-BMT-WFM):
- Help A fixed value or object reference as a part of a binding definition or an initial value assignment cash sale explain.
- Manual Credential:
- Help data that enables the subject to perform certain activities. A credential may contain information, which is used to authenticate the subject to new services. These credentials have passwords cash sale what is.
- Manual Cancellation Date:
- Help 1) The date after which something already arranged is not to be executed. 2) The date the execution of a planned activity was stopped cash sale meaning.
- Manual Course Location:
- Help course takes place. Locations specify where courses are held and where location-dependent resources such as rooms are located. Locations can be hierarchically structured to represent company cash sale abbreviation.
