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Re: Order to Cash info required [message #193036 is a reply to message #193027] |
Thu, 14 September 2006 10:58 |
Dpac
Messages: 2 Registered: September 2006
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Junior Member |
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as far as i kno.....the O2C steps are are as follows
1. Enter order
2. Book Order
3. Check for ATP & then CTP
4. Check for CTD
5. Perform Pick Wave in inventory responsibility to Allocate & Transact
6. Pick Release & Ship Confirm
7. Run Background in inventory
8. Import the Autoinvoice Master Program in receivables
9. Collection info goes to Cash Mgmt for reconciliation
10. Account Entries are made in Set of Books in GL..
They are more steps in between that are more detailed, which is what I'm waitin for sanjay to send me the document. I hope this helps you for the time being.
Deepak
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