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

order request type - Overview

• Component: FIN-FSCM-CMM

• Component Name: Financial Risk Management for Commodities

• Description: Denotes the type of an order request that could be, for example, the hedge with external partner, the hedge with internal partner, the pricing with external partner, the pricing with internal partner, or the future pricing against market

order request type - Details

• 
  Key Concepts: 
  Order request type is a feature of the Financial Risk Management for Commodities component of SAP. It is used to define the type of order that is requested, such as a purchase or sale order. The order request type also defines the parameters that are used to process the order, such as the currency, quantity, and price. 
  
  How to use it: 
  In order to use the order request type feature, you must first create an order request type in the system. This can be done by navigating to the Financial Risk Management for Commodities component in SAP and selecting “Order Request Type” from the menu. From there, you can enter the parameters for the order request type and save it. 
  
  Tips & Tricks: 
  When creating an order request type, it is important to ensure that all of the parameters are correct and up-to-date. This will ensure that orders are processed correctly and efficiently. Additionally, it is important to keep track of all of your order request types so that you can easily access them when needed. 
  
  Related Information: 
  For more information on using the order request type feature in SAP, please refer to the official SAP documentation on Financial Risk Management for Commodities. Additionally, there are many online resources available that provide tutorials and tips on using this feature.