Flow

[Former Member]

In SD Module, what are the steps involved from Order to Cash.

can any body walk me through with the transaction codes ?

Can you explain Business flow invlolved ?

Thanks

[Former Member · Accepted solution]

Hi,

VA11-Create inquiry

VA21-Create quotation

VA01-Create Order

VL01N-Create delivery

VF01-Create billing document

Hope You can understand transaction codes and start doing.

Regards,

Reddyy

[Former Member]

The sales process involves the following activities.,

1. Inquiry

2. Quotation

3. Order

4.Delivery

5.Billing

6.Incoming Payment

Inquiry and Quotation are not compulsory. Hence the sales cycle in SAP is also called as OTC-Order To Cash.

Please check:

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/erp+sd

Sam

[Former Member]

Hi

in cash sales scenario while saving the sales order it will automaticall create the billing document, for this the configuration in billing types output type is assigned, ne need to do the invoice and the accounting document is genrated, clear the accounting document with the help in FI incoming payments

hope this will help

Regards

srini