Order To Cash

[Former Member]

Dear Consultants,

was reading through the order to cash for the wholesale industry SAP best practices and also the SDN network and found a few contradictions, and decided to seek clarifications.

what I read via, what SAP mentioned in their best practices: that we use OR as the document type

what I read via, the SDN network is that: we use BV as the document type

for the same order to cash process, if anyone could help clarify this situation - i would truly appreciate it.

Regards

[Former Member]

Thank You Ravi,

I completely agree with you - that this is another document and can be used with the existing situation - however most of my read point towards BV, hence raised this question.

so to summarise, besides the entire configuration of the OTC process any sales document can be used based on the situation that demands of it at that moment.

Would appreciate your views.

Regards

[former_member184555]

Hi

Both are correct. Both OR and BV are the Sales Document Types.

OR is the standard sales order

BV is the sales document used for Cash sales .

The process is same for both. You can view different sales document types in Tcode VOV8.

Thanks,

Ravi