Supply Chain Management process starts in ECC with Sales & Distribution. First of all sales orders are created in ECC system and then they are transferred to SCM where Demand Planning converts them to planned independent requirement.
Sales & Distribution process flow follows the steps, sub-steps and transaction codes as below:
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SAP SD Order To Cash Transaction Codes
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Create Material
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MM01
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Stock Receipt
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MB1C/ MIGO
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Create Condition Record
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VK11
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Create Customer
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VD01
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Create Item Proposal
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VA51
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Create Inquiry
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VA11
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Create Quotation
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VA21
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Create Sales Order
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VA01
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Create Delivery
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Delivery Note
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VL01N
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Transfer Order
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LT01
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Picking
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VL06P
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Packing Instruction
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POP1
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Pack. Deter. Record
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POF1
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Packing
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VL02N
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Goods Issue
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VL02N
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Loading
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VL06L
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Shipping
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VT01N
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Invoice
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VF01
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Delivery Overview
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VL02N
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Payment Receipt
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F-28
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I have created a material called ZMATERIAL for demo purpose with some sample screen shots of Material Master, Sales Order, Delivery and Billing views. You can also download a complete SAP SD Order-to-cash cycle screen shots from this download link.
MM01: Create Material Master
MB1C: Create Stock
VK11: Create Condition Record
VA01: Create Sales Order
VL01N: Create Delivery
VF01: Create Invoice
Here is a link for a video that imparts a pretty good demo of Order-to-Cash (OTC) cycle: