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
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Can items in a sales order belong to different distribution channels?
Which type of aptitude question
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
What is a 'distribution channel'?
how you can assign distribution channel to sales organization?
Can you copy condition records? If yes, are there any restrictions?
What is backorder processing? What are the two types of backordering processing?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
What is sap transport layer? : transportation management
What is partial delivery agreement?
What is invoice correction?
Where in the sale order would you enter the serial numbers for material?