Jun 08, 2022 at 09:23 AM

What documents created for different SAP Modules when we go through SAP Order to Cash ?

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Hello,

I got few questions regarding different steps of SAP Order to Cash (SAP SD).

The below but may be considered as complete SAP Order to Cash cycle;

Inquiry > Quotation > Sales Order > Shipping / Goods Delivery / Post Goods Issue [Pick / Pack / Delivery] > Invoice Sent > Payment Received > Goods Return / Post Goods Receipt (with Payment Return)

1. Inquiry & Quotation;

* What documents will be created in SAP FI, SD & MM at Inquiry & Quotation level?

2. Sales Order;

* What documents will be created in SAP FI, SD & MM at Sales Order level?

3. Shipping / Goods Delivery / Post Goods Issue [Pick / Pack / Delivery];

* What documents will be created in SAP FI, SD & MM at Shipping / Goods Delivery / Post Goods Issue [Pick / Pack / Delivery] level?

4. Invoice Sent (To Customer);

* What documents will be created in SAP FI, SD & MM at Invoice Sent level?

5. Payment Received;

* What documents will be created in SAP FI, SD & MM at Payment Received level?

6. Goods Return / Post Goods Receipt (with Payment Return);

* What documents will be created in SAP FI, SD & MM at Goods Return / Post Goods Receipt level?

Please guide me in detail. I'm waiting.