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

order request kind - Overview

• Component: FIN-FSCM-CMM

• Component Name: Financial Risk Management for Commodities

• Description: Denotes the purpose of an order request, which can be a pricing order PO or hedge order HO

order request kind - Details

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  Key Concepts: 
  Order request kind is a component of the Financial Risk Management for Commodities (FIN-FSCM-CMM) module in SAP. It is used to define the type of order request that can be created in the system. This includes defining the order request type, the order request category, and the order request kind. 
  
  How to use it: 
  In order to use the order request kind component, you must first define the order request type in the system. This is done by entering a description and assigning a number to it. Once this is done, you can then define the order request category and assign a number to it. Finally, you can define the order request kind and assign a number to it. 
  
  Tips & Tricks: 
  When defining an order request kind, it is important to ensure that all of the necessary information is entered correctly. This includes entering a description, assigning a number, and ensuring that all of the other fields are filled out correctly. Additionally, it is important to ensure that all of the related information is entered correctly as well. 
  
  Related Information: 
  The Financial Risk Management for Commodities (FIN-FSCM-CMM) module in SAP also includes other components such as contract management, risk management, and pricing management. Additionally, there are other related modules such as Treasury Management (TRM) and Cash Management (CMM).