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Wednesday, July 01, 2009

Order to Cash

  1. Quotation
  2. Sales Order
    1. Credit check, availability check
  3. Delivery
    1. Picking
    2. Packing
    3. Ship
    4. Post goods Issue
  4. Billing
  5. Payment
  1. VA21 - Quotation
  2. VA01 - Order
  3. VKM3 - release hold
  4. VL01N - Pick/Pack/Ship/PGI
  5. VF01 - Billing
  6. FCC1 - Settlement
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