How do cash sales and rush orders primarily differ in terms of invoicing?

The primary difference in invoicing between cash sales and rush orders lies in the type of billing that each requires. Cash sales are more flexible and allow for any standard billing type, which means that the organization can choose how to invoice the customer based on their specific needs or business processes. This flexibility is advantageous in many scenarios as it provides the ability to align the invoicing with the cash sale transaction's requirements.

In contrast, rush orders require a specific billing type that is tailored to the urgency of the order. Rush orders are typically processed more quickly to meet immediate customer demands, which often necessitates a streamlined invoicing process. The specific billing type associated with rush orders is designed to accommodate the expedited nature of these transactions.

Understanding this difference is crucial for managing invoicing processes effectively within SAP, as it influences how sales documents are generated and handled within the system, ensuring that customers receive accurate and timely billing according to their order type.