Rush Order/Cash Sales 

Use

With a rush order your customer either picks up the goods right away or you deliver the goods on the same day as the order was placed. When saving this sales document type, a delivery is automatically created in the standard. The billing document of the rush order is delivery-related.

Features

The sales document type SO is the standard order type for rush orders, and the order type BV is set up for cash sales. For both order types, the rush delivery and the delivery type LF is set. You can define the allocation run type per sales area for both order types in Customizing by choosing AFS Allocation Run  ® Cross Applications  ® SD Handling  ® Assign Rule To Order Type. This will enable that the delivery is automatically created when the order is saved.

If no allocation run type is defined in the above Customizing, the delivery cannot be automatically created. Another allocation run is then necessary before the delivery creation.

Not enough stock available
If stock does not exist in all the ordered grid values for a material, the automatically created delivery is only created for the amount of available stock during the partial delivery. The second partial delivery cannot be created until the procurement process and a new allocation run have taken place.

See also Availability Check (ATP)