Standard Sales Order: (Order to Cash Cycle/O2C Cycle)

1 Enter order
2 Book the order
3 Reserve the order
4 Pick the order
5 Ship the order
6 Run workflow background process.
7 Invoice.
8 Receipts
9 General Ledger

1. Enter the order:

Navigation: OM->Orders, Returns->Sales Order

Header -> Entered

Line -> Entered
2. Book the order:
Header -> Booked
Line -> Awaiting Shipping

3. Reserve the order:

Tools -> Schedule -> Reserve
Header -> Booked
Line -> Awaiting Shipping

4. Pick the order:

Navigation: OM->Shipping->Transactions

Header -> Booked

Line -> Picked.

5. Ship the order.
Navigation: OM->Shipping->Transactions

Header -> Booked

Line -> Shipped.

6. Run workflow background process.

 It will move the data from OM Interface tables to AR Interface tables.

Order Header Status-> Booked.

Order Line Status-> Closed.

7. Auto invoice master program.

This will take sales order number as input and generates invoice automatically.