What is order source in SAP FIN-FSCM-CMM - Financial Risk Management for Commodities?

SAP Term: order source

• Component: FIN-FSCM-CMM

• Component Name: Financial Risk Management for Commodities

• Description: Internal or external system as source of an order request

Smart SAP Assistant

• Key Concepts: 
  Order source is a component of the Financial Risk Management for Commodities (FIN-FSCM-CMM) module in SAP. It is used to define the source of an order, such as a customer, vendor, or internal order. It also allows users to assign a risk category to each order source. This helps to ensure that orders are processed in accordance with the company’s risk management policies. 
  
  How to use it: 
  In order to use the order source component, users must first create an order source in the system. This can be done by navigating to the “Order Source” tab in the FIN-FSCM-CMM module and selecting “Create Order Source”. Once an order source has been created, users can assign a risk category to it by selecting “Assign Risk Category” from the same tab. 
  
  Tips & Tricks: 
  It is important to ensure that all order sources have been assigned a risk category, as this will help to ensure that orders are processed in accordance with the company’s risk management policies. Additionally, it is important to keep track of all order sources and their associated risk categories, as this will help to ensure that orders are processed correctly and efficiently. 
  
  Related Information: 
  For more information on the Financial Risk Management for Commodities module in SAP, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/FIN_FSCM_CMM/latest/en-US