Oreder to Cash cycle

Hi Can some one provide fulll documentation on order to cash process please
Thanks,
Sri

Hi Sri
you can view below link for details
link:[https://www.sdn.sap.com/irj/scn/wiki?path=/display/espackages/ordertoCash]
Order to Cash (OTC)
In an Order-to-Cash (OTC) process, everything that leads from the order, packaging, delivery to having the actual money in the bank is included.
Steps
Some basic steps for OTC can include:
Create or Maintain Customer
Create or Maintain Material Master
Create or Maintain Condition Records for Pricing
Enter and Authorize Sales Order
          o Convert Quote to Order
          o Validate Product Configuration
          o Verify Billing, Shipping, Payment details
          o Apply Discounts
Review Credit of Customer
Verify Stock
Plan Delivery Schedule
Pack and Ship Product
Billing and Cash Receipt
Contract to Renewal
Process Flow
Sales Quotation
Standard Order
Shipping
Delivery
Picking
Posting Goods Issue
Warehouse Picking Execution
Packing
Posting Goods Issue
Billing
Payment of Customer
Regards
Vikrant

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