What is forward order in SAP FS-AM - Account Management?

SAP Term: forward order

• Component: FS-AM

• Component Name: Account Management

• Description: Order directed to a bank, such as a bank transfer or collection authorization, to be executed on a fixed date in the future. A forward order is a scheduled payment order.

Smart SAP Assistant

• Key Concepts: 
  A forward order is a type of order in the FS-AM Account Management component of SAP. It is used to create a future order for a customer, based on their current order. This allows customers to plan ahead and make sure they have the necessary items in stock when they need them. 
  
  How to use it: 
  To create a forward order in SAP, first select the customer you want to create the order for. Then, select the items that you want to include in the order. Once you have selected all of the items, you can enter the date that you want the order to be fulfilled by. Finally, click “Create Forward Order” and your forward order will be created. 
  
  Tips & Tricks: 
  When creating a forward order, it is important to make sure that all of the items you are ordering are available and in stock. If any of the items are not available, then your forward order will not be fulfilled on time. Additionally, it is important to make sure that all of the information entered is accurate, as this will ensure that your forward order is processed correctly. 
  
  Related Information: 
  For more information about creating forward orders in SAP, please refer to the SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed instructions on how to use this feature in SAP.