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2007
11
Oct

Order to Cash Cycle

A customer orders some items from your company by creating a sales order (Tcodes: VA01, VA02, VA03, Tables: VBAK, VBAP etc).

Your company decides to deliver the items ordered by the customer. This is recorded by creating a outbound delivery document (TCodes:VL01N, VL02N, VL03N, Tables: LIKP, LIPS etc).

See original content at http://sapfunctional.com/SD/OrderToCycle.htm 

 

Last Updated (Sunday, 28 October 2007 09:50)
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