difference between "Order to Delivery" and "Order to Cash"

[Former Member]

Hi,

This could be a basic question. But, can any one tell me the difference between 'Order to Delivery" and "Order to Cash" Process.

Thanks

Anitha

[Former Member · Accepted solution]

hi

Order to cash cycle in SD starts with Inquiry -> Quotation -> Order -> Delivery ->Picking-->Post Goods Issue -> Invoice -> Accounting Document generation

For Inquiry

Doc. Type: IN

T.Code: VA11(create), VA12(change), VA13(display)

Process: Quotation

Doc. Type: QT

T.Code: VA21(create), VA22(change), VA23(display)

Process: Order

T.Code: VA01(create), VA02(change), VA03(display)

Doc. Type: OR

For Delivery

Doc. Type: LF

T.Code: VL01N(create), VL02N(change), VL03(display)

For Billing

Doc. Type: F2

T.Code: VF01(cre ate), VF02(change), VF03(display)

For Accounting Document

T.Code: FB03(display)

where as ORDER TO DELIVERY

Delivery Order is the term of core team normally used for Delivery. Ideally insome of the legacy, they do not create Sales Order & use the term Delivery Order for Delivery.

InSAP, we mornally map it as Sales order --> Delivery --> Post Goods issue --> Billing.

At times we have to give meaning to the term sprecified by core team / end user & arrive at SAP terminology.

[Former Member]

Hi Anitha,

Order to Cash Cycle is an extension to the Order to Delivery Cycle.

For the Order to Delivery Cycle you would have the following steps

1) Inquiry

2) Quotation

3) Sales Order

4) Delivery

5) Post Goods Issue

For the Order to Delivery Cycle you would have the following steps.

1) Inquiry

2) Quotation

3) Sales Order

4) Delivery

5) Post Goods Issue

6) Billing

7) Accounting Document

Regards

Nadarajah Pratheb

[Former Member]

Hi,

Order to cash is the basic SD flow

Order --> Delivery --> Good Issue --> Billing --> Payment

Order to delivery is

Order --> Delivery --> Goods Issue.

Prase