Integrated End-to-End Processes Tour

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End-to-end tour checklist

• Before you start: partners, products (all views), BOM, routing, production version, info record, price, open period.
• Write expected values first: quantities, prices, journal entries, margin.
• P2P: requisition → PO → goods receipt (inventory / GR/IR) → invoice (GR/IR / supplier) → payment.
• P2Produce: forecast → MRP → planned order → released production order → 261 issue → confirmation → 101 receipt → settlement.
• O2C: sales order → delivery → goods issue (COGS / inventory) → billing (receivable / revenue) → incoming payment.
• Run every step with the real role, not a super-user.
• At each hand-off, the receiving role finds the work in their own app or worklist.
• Record every document and journal entry number as you go.
• Integrated finance checks: GR/IR zero, open items cleared, stock value = inventory account, margin attributes filled, order settled.
• Report failures at the hand-off, with the sending and receiving owners named.