Explain about sales order cycle?
Answers were Sorted based on User's Feedback
Answer / yogesh
Sales Order Cycle depends on nature of industry. Normal
Sales cycles is Quot - Order - Delivery - Billing/Invoice.
| Is This Answer Correct ? | 27 Yes | 2 No |
Answer / romita
1.Presales Activities-Inquiry/Quotation.
2.Sales Order processing.
3.Inventory Sourcing-TOR to Material Planning i.e
produce/procure.
4.Shipping-Delivery,Picking,packing,Transportation Planning,PGI.
5.Billing.
| Is This Answer Correct ? | 16 Yes | 1 No |
Answer / jagan
Sales order is an aggrement btw the company and a customer.
Sales order takes all necessary data's from Cust.Master
DAta and Matl Master Data. It can take even data from
Quotations (w.r.t preceeding documents). Then the data
copied into delivery order.Then relevant data from both
sales order as well as deliver order is copied into Billing
documents. At every stage system integrates with other
modules as well to grab data.
| Is This Answer Correct ? | 15 Yes | 8 No |
Answer / somesh chakraborti
Answer 5) Sales Order Cycle :- Inquiry - Quotation - Order-
Delivery - Post Goods Issue - Billing - Return Order -
Return Delivery - Post Goods Return - Return Billing Type.
| Is This Answer Correct ? | 7 Yes | 3 No |
Answer / mazin bawazir
1-Inquiry from (Loss Of sales/Replenishments preparing)=
Request.
2- Qoutations
3- Place of Purshase Order
4- Reciving (Delivery Note/Packing List)
5- Invoiceing & Invetory update (System Receiving)
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / manoj kumar guin
INQUIRY
QUOATATION
PURCHASE ORDER
SALES ORDER
POST GOODS ISSUE
DELIVERY
BILLING
IT VARIES INDUSTRY TO INDUSTRY .
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / lalit khandelwal
Inquiry-Quotation-Sales Oder-Pick order-PickSheet-Customer
Credit Check-Pack Slip-Shipment-Advance Shipment-Billing
| Is This Answer Correct ? | 3 Yes | 6 No |
after delivery what document raised in sd ? after billing what doc raised?
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