what is order to cash

[Former Member]

HI

Please tell me what is ORDER TO CASH ,if you have any document please send me to Sarvesh9in@yahoo.com

if know path plz tell me

thanks for advance

Sarvesh

Message was edited by:

sarvesh datla

[Former Member]

Hi

In addition to the above,

In sales and distribution module, order to cash means

the company sells goods to a customer. when he order for goods, the company sells the goods to the customer. When once they are avaailable with the company, they will deliver the goods to the customer and when they are delivered , we have to bill the customer, that is done in invoice. when once the invoice is raised, the customer sends us the amount as per the invoice , we receive the cash. this is called order to cash.

The flow can be called as document flow.

The flow in sd is

Inquiry - quotation - order - delivery - pgi - billing followed by the receivables from the customer.

In case of outline agreements like contract and scheduling agreement, we go directly to delivery in case of scheduling agreement and we do order in case of order.

Hope this gives a light.

Mohan.

Award points if helpful.

[Former Member]

Hi Sarvesh,

Sent the mail.

REWARD IF IT HELPS

Regards

Srini

[Former Member]

Hi,

Order to Cash is the process in the sales and distribution which is nothing but the flow of materials from inquiry to billling.

The general flow is from inquiry - quotation - order - delivery - pgi - billing

then followed by the receivables from the customer.

This is the order to cash process in sd

Mohan

Award points if it adds information.

[Former Member]

thank you Mohan

Regards

sarvesh