Answer / ajay

OM Cycle:

Enter --> Booked --> Schedule --> Pick Release --> Pick
Confrim --> Ship Confrim

Answer / naresh bandla

Order 2 Cash(O2C):

1. OM order Entry
2. Order booking
3. Pick Release 
4. Ship confirm
5. Receipt Creation
6. Invoicing
7. Transfer to GL
8. Post the Journals

Alternate Item :

An Item can have different name along with Actual Name.

Answer / jyotiprosad roy

Item supersission ..
Transact item A1 ( not mentioned in Sales order ) instead
of item B1 (mentioned in Sales order) when stock of B1 is
not available

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