What is direct order in SAP IS-M-SD - Media Sales and Distribution?

SAP Term: direct order

• Component: IS-M-SD

• Component Name: Media Sales and Distribution

• Description: A sales document type that is filled by a publisher using wholesaler-owned inventory. For the specified media issue, the ship-to party in a document is a wholesaler, but this document is not relevant for: Billing ATP checks Deliveries Sales order adjustments

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• Key Concepts: 
  A direct order in SAP IS-M-SD Media Sales and Distribution is an order that is placed directly with a vendor or supplier. This type of order bypasses the normal sales process and is typically used when a customer needs to purchase a product or service quickly. The direct order is entered into the system and the vendor or supplier is notified of the order. 
  
  How to use it: 
  To create a direct order in SAP IS-M-SD Media Sales and Distribution, the user must first enter the customer information into the system. This includes the customer name, address, contact information, and any other relevant information. Once this information is entered, the user can then enter the details of the order, such as the product or service being purchased, quantity, price, and delivery date. Once all of this information is entered, the user can then submit the direct order to the vendor or supplier. 
  
  Tips & Tricks: 
  When creating a direct order in SAP IS-M-SD Media Sales and Distribution, it is important to double check all of the information that has been entered into the system. This includes verifying that all of the customer information is correct as well as ensuring that all of the details of the order are accurate. Additionally, it is important to make sure that all of the necessary documents are included with the order before it is submitted. 
  
  Related Information: 
  In addition to direct orders, SAP IS-M-SD Media Sales and Distribution also supports other types of orders such as blanket orders and standing orders. Blanket orders are used when a customer needs to purchase multiple items from a vendor or supplier over a period of time. Standing orders are used when a customer needs to purchase items on a regular basis from a vendor or supplier.