Order to Pay scenario

Gurus
Can you guys give an example for Order to Pay scenario in your company or real world
Also, can you guys please give me the business process with the transactions and sequence it has to be peformed as an example

Hi
Order to Pay or Purchase to Pay encompasses all steps from raising the requisition by requester till receipt of service and ultimately paying the supplier or vendor, there could be variety of process flows depending on the company/nature of industry but in basic terms this would involve
1. Creation of requisition
2. Floating inquiries for the purchase or Request for quotation
3. Quotation comparison and finalizing the vendor
4. Raising the Purchase Order
5. Performing / posting goods receipt
6. Posting invoice against PO
7. Payment to Vendor
You can easily find out the SAP transaction codes against these steps,
I suggest to read SAP help to get a better idea , otherwise its an endless topic to discuss
Regards
Dheeraj

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