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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 / khoken
P2P means "Procure to pay" (MM)
Procure the material from Vendor and End with cash paid to the Vendor
Purchase Order => Delivery => Goods Receipt => Invoice Receipt => Payment.
O2C means "Order to Cash" (SD)
It is the Process which giving sales order to customer and end with the receiving cash from Customers.
Sales Order => Delivery => Goods Issue => Billing Document(Tx Inv,Sales Inv) => Receive Payment.
More Details Follow the Site:
1 ) http://www.slideshare.net/gsriramsunil/o2-c-and-p2p-cycles.
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