What is the typical end-to-end order to cash process in SAP?

After establishing a relationship with a valid customer; a sales order is created for the customer; availability check is done to check if material to sold is available; if available, an outbound delivery document is created and then the material is picked from the warehouse. A goods issue transaction is done to move the materials to the customer via the transportation component of the system; a customer invoice is created and then the company receives payment.

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