please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
- 14 Answers
- 78104 Views
- Cap Gemini, TCS, I also Faced
- E-Mail Answers
Answer Posted / kiran
HI
Procure to pay(p2p) is of mm cycle.
Order to Cash(otc) is of SD
In order to cash the cycle is
Sales order - Delivary - Post goods issue - Billing processing
if u want detailed process mail me, ill send you.
| Is This Answer Correct ? | 33 Yes | 12 No |
Post New Answer View All Answers
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Can you share master data between several sales areas?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
To extend material one plants to another plant what are the configuration you done in your project?
can you delete order?
What is third party order process?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
What is the procedure to handle reservation process in sap SD?
What do you control at item category level in the delivery?
How can you go for billing?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
