What is 'internal exchange order' in SAP FIN-FSCM-CMM - Financial Risk Management for Commodities?

internal exchange order - Overview

• Component: FIN-FSCM-CMM

• Component Name: Financial Risk Management for Commodities

• Description: Order to a broker for the exchange of a commodity futures contract between two counterparties<>,<> being in the same company

internal exchange order - Details

• 
  Key Concepts: 
  An internal exchange order is a type of financial transaction used in the Financial Risk Management for Commodities component of SAP. It is used to transfer commodities from one company to another within the same organization. This type of transaction is typically used when a company needs to move commodities from one location to another, or when a company needs to transfer commodities between different divisions or subsidiaries. 
  
  How to use it: 
  In order to create an internal exchange order, the user must first enter the details of the transaction, such as the commodity being transferred, the quantity, and the source and destination locations. Once this information is entered, the user can then create the order and submit it for approval. Once approved, the order will be processed and the commodities will be transferred from one location to another. 
  
  Tips & Tricks: 
  When creating an internal exchange order, it is important to ensure that all of the details are accurate and up-to-date. This includes making sure that the source and destination locations are correct, as well as ensuring that the quantity of commodities being transferred is correct. Additionally, it is important to ensure that all necessary approvals have been obtained before submitting the order for processing. 
  
  Related Information: 
  The Financial Risk Management for Commodities component of SAP also includes other types of financial