Answer Posted / mohammed mustafa
O2C process nothing but Order To Cash Process.
Many organization having O2C, P2P (Procurement To Pay), Q2C
(Quotation to Cash)etc..
O2C starts from Inquiry or Quotation or from Order depend
upon companies business process.
Normally 1) O2C is In- Quotation-sales Order-Delivery-TOR
(Transfer Of Requirement pass to MRP to create demand)
Packing- Picking-Route Determination-PGI-Transportation-
Invoice generation (it could be normal invoice & Excise
invoice)-Payment Collection.
2) If goods are spoiled/break/not delivery on time to
customer or any other reason, he will return material to
business for that business creates return delivery.
3) If customer wants replacement- once material is get
return business create Susequent free of charge goods sales
document with reference to Return order and deliver the
same.
4)If customer wants money back- then business creates
credit memo request with reference to return order and
create credit memo invoice.
5)If business wrongly quoted price/quantity business will
create debit memo request to adjust accounting entries
These all transaction comes under O2C process or Q2C Process
Let me know if u have any doubts contact me to
reach2muhammad@gmail.com
Regards,
Mohammed Mustafa
ERP Consultant Godrej Infotech Ltd Mumbai
| Is This Answer Correct ? | 26 Yes | 4 No |
Post New Answer View All Answers
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is the difference between vk11 and vk31?
How do you assign the warehouse number?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Explain the interfaces you have worked on?
Difference between business sale cycle nd customer sale cycles?
How many sales document types?
Explain what is sql override for a source table in a mapping?
What is sap posting period?
What is a sap transport group? : transportation management
Do you know what’s availability check is?
How to assign division to sales organization?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is condition types?
