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please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
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Answer Posted / prasanthi
procure to pay cycle
requisition made by employee
(requirements from different departments)
|
requisition for analysis
(searching for suppliers)
|
quotation
(receiving quotations from different suppliers)
|
quation for analysis
(based on price,quality,quantiy,service,deliver,payment mode)
|
purchase order
(after analysis we need to send our purchase order to supplier)
|
receipt
(receive goods against purchase order & cross check according to po)
|
invioce
(receive invoice for received goods)
|
payment
(payment made to supplier for received goods)
| Is This Answer Correct ? | 12 Yes | 1 No |
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