please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
Answer Posted / priyanka
Hi ,
I can explain u procure to pay cycle.........
P2P cycle starts with
1)Requisition of an item
2)Request for Quotation
3)Quotation Analysis
4)Purchase order
5)Receipt\Invoice
6)Payments
7)Transfer to GL
| Is This Answer Correct ? | 76 Yes | 7 No |
Post New Answer View All Answers
Can you split deliveries into several invoices? When would you do that?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
How do you control entry possibility of condition values at order through condition type settings?
Tell me about your EDI/IDOC experience?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What are the important 'customer master records'?
what is the use of billing report
What are the parameters in fd32?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
From which documents can you create a performa invoice?
Can items in a sales order belong to different distribution channels?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is the data used in shipment scheduling?