Cash Sales and Rush Order

What are the differences between cash sales and rush order?
1) Cash sale : in this delivery automatically happen when you save the sales order. After that you
have to give an invoice to the customer.
2) Rush order. Here also delivery automatically happen when you save the sales order. But the
difference is you can send invoice after some time but the delivery should happen immidately.
If you goto any super market first, you pick up the item and then pay the bill and then you will
get the bill, this process is cash sales.
Cash sales is order related billing whereas RO is delivery related.
Cash sales is not relevant for availability check as you will be picking the goods whereas RO is
relevant for availability check.
Cash sales is also not relevant for credit management whereas RO is relevant credit management.
Cash sales uses RD03 as output which immediately prints the invoice whereas RO uses standard
output RD00.
Cash sales has one time customer account group where as RO normally doesn't.
For cash sales order type is BV or CS and for RO it is RO
Cash sales triggers petty cash a/c where as in RO customers account is debited.
Delivery and settlement will be done immediately in cash sales where as in RO only delivery
will be done immediatrly.
Rush Order/Cash Sales
Rush orders and Cash sales are sales document types that are used in the sales from plant process
or when the customer needs to pick their goods immediately from the warehouse.
In the sales document type, the following changes have to be made for rush order/cash sales
a. order type RO/CS
b. shipping conditions immediately
c. immediate delivery X
d. lead time in days not to be specified

e. delivery type LF/BV

f. billing type F2/BV
g. item category TAN/BVN
h. schedule line category CP/CP
In case of rush orders and cash sales once the goods have been withdrawn from the warehouse,
picking and posting goods issue can begin.
In case of rush orders, when you create the billing documents the system prints the invoice
papers and sends them to the customer.
But in case of cash sales, an order related billing index is generated automatically. This updates
the billing due list. Billing type BV is created, while the billing due list is being processed and
the system does not print invoices during billing for a cash sale.
In cash sales when you save the order, the system automatically generates a cash receipt that can
be given to the customer as an invoice and the goods are picked up from the warehouse
immediately by the customer. You control the output with output type RD03, contained in the
output determination procedure for order type CS.