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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 / kavitha
P2P CYCLE IS NOTHING BUT PROCUREMENT TO PAY. IT CONTAINS 12
IMPORTANT POINTS.
1.Requisitor raise the requisition
2.Source is identified
3.vendor search
4.Request quotation is prepared
5.Analysis
6.Place Purchase Order
7.Vendor will send goods
8.Goods reieved by store keeper/requisitor
9.Goods verified or cross checked as per the order
10.After verification of goods Invoice is raised by the
vendor
11.Invoice is recieved by the Invoice dept.
12.Payment to Vendor
| Is This Answer Correct ? | 19 Yes | 5 No |
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