The Order-to-Cash (O2C) process in SAP SD is integral to managing sales transactions efficiently. This guide provides a detailed walkthrough of each step, from capturing customer orders to recording payments, ensuring a seamless flow of information across departments.
What You'll Learn:
-
How to create and manage sales orders effectively.
-
Techniques for checking product availability and scheduling deliveries.
-
Procedures for billing and recording incoming payments.
-
Best practices for integrating finance and logistics operations.
Enhance your understanding of SAP SD and streamline your organization's order processing.
📥 Download the full guide now
