What is backward confirmation in SAP IS-OIL-DS-TSW - Trader's and Scheduler's Workbench?

SAP Term: backward confirmation

• Component: IS-OIL-DS-TSW

• Component Name: Trader's and Scheduler's Workbench

• Description: Backward adjustment of scheduled quantity of transport nominations as per the pipeline capacity.

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• Key Concepts: 
  Backward Confirmation is a feature of the IS-OIL-DS-TSW Trader's and Scheduler's Workbench. It allows traders and schedulers to confirm the receipt of goods or services from a supplier or customer. This confirmation is sent back to the supplier or customer, and is used to ensure that the goods or services have been received and accepted. 
  
  How to use it: 
  To use Backward Confirmation, traders and schedulers must first create a confirmation document in the IS-OIL-DS-TSW Trader's and Scheduler's Workbench. This document should include all relevant information about the goods or services being received, such as quantity, quality, and delivery date. Once the document is created, it can be sent to the supplier or customer for confirmation. 
  
  Tips & Tricks: 
  When creating a confirmation document, it is important to include all relevant information about the goods or services being received. This will ensure that the supplier or customer has all of the necessary information to make an accurate confirmation. Additionally, it is important to double check all information before sending the document, as any mistakes could lead to delays in receiving the goods or services. 
  
  Related Information: 
  Backward Confirmation is just one of many features available in the IS-OIL-DS-TSW Trader's and Scheduler's Workbench. Other features include Forward Confirmation, which allows traders and schedulers to confirm their own delivery of goods or services; Price Management, which allows traders and schedulers to manage prices for their products; and Contract Management, which allows traders and schedulers to manage contracts with suppliers and customers.