What is order in SAP LO-CMM - Commodity Management in Logistics?

SAP Term: order

• Component: LO-CMM

• Component Name: Commodity Management in Logistics

• Description: Commodity Management in Logistik A purchase order or sales order created with or without reference to a contract = contract release order. In commodity management, orders include the following: Sales order in SD Purchase order in MM Trading contract TC in GTM - used as trading order - which is set up to create a sales order or a purchase order.

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• Key Concepts: 
  An order in LO-CMM Commodity Management in Logistics is a document that is used to request goods or services from a supplier. It contains information about the requested items, such as quantity, price, and delivery date. The order is then sent to the supplier for processing. 
  
  How to use it: 
  In LO-CMM Commodity Management in Logistics, orders can be created manually or automatically. To create an order manually, the user must enter the necessary information into the system. This includes the item description, quantity, price, and delivery date. Once all of the information has been entered, the order can be sent to the supplier for processing. 
  
  Tips & Tricks: 
  When creating an order in LO-CMM Commodity Management in Logistics, it is important to double-check all of the information before sending it to the supplier. This will ensure that the order is accurate and that there are no mistakes that could delay or prevent delivery of the requested items. 
  
  Related Information: 
  In LO-CMM Commodity Management in Logistics, orders can be tracked and monitored using various reports and dashboards. This allows users to view the status of their orders and make sure that they are being processed correctly by the supplier.