please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
Answer Posted / anji
Answer / Anji
Hi..
P2P Cycle
Requisition --> Request for quotations --> Quotations --> Quotation Analysis --> Purchase Order --> Receiving --> Invoice --> Payment --> Clearing --> Reconcile --> Transfer to GL
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What is post goods issue (pgi) ?
Can you explain what a statistical condition is? Give an example for a statistical condition?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? 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 Regards
Is it possible to assign two different sales organizations to the same company code?
Explain the concept of ‘sales organization’.
What is billing type and how do you define billing types?
Can the items in a billing document belong to different distribution channels?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Can you combine orders into one invoice?
What are the special sales document types?