Delivery

Order to Cash

The sales document chain from quotation to customer payment โ€” each step's status, its stock and GL effect, and how Norma automates it.

SAP Flow quotation sales_order delivery invoice credit_memo incoming_payment
Delivery

The physical shipment of goods to a customer โ€” reduces stock immediately and posts COGS under perpetual inventory.

SAP Document delivery
Inventory & Warehouse

Stock movement types, valuation methods, warehouses and bins, the counting process, and each movement's accounting effect โ€” plus how Norma reads and moves stock.

SAP Flow grpo delivery goods_receipt goods_issue stock_transfer inventory_counting return purchase_return
Finance & Banking

How operational documents feed the general ledger, the standard journal entry per document type, A/R and A/P aging, payments, bank reconciliation, dimensions, and the period close โ€” plus how Norma reads the books.

SAP Flow invoice ap_invoice delivery grpo incoming_payment outgoing_payment journal_entry