What is order in SAP LO - Logistics - General?

SAP Term: order

• Component: LO

• Component Name: Logistics - General

• Description: A task to perform within a company. The order specifies: Which task to perform When the task must be performed What is needed to perform the task How the order costs are to be settled

Smart SAP Assistant

• Key Concepts: 
  An order in SAP is a document that is used to request goods or services from a vendor. It contains information such as the quantity, price, and delivery date of the requested items. The order is created in the system and then sent to the vendor for processing. 
  
  How to use it: 
  In SAP, orders can be created in the Logistics - General (LO) component. To create an order, you must first enter the necessary information such as the vendor, item, quantity, price, and delivery date. Once this information is entered, you can save the order and send it to the vendor for processing. 
  
  Tips & Tricks: 
  When creating an order in SAP, it is important to double-check all of the information before sending it to the vendor. This will ensure that the order is accurate and that there are no mistakes that could delay or disrupt the delivery of goods or services. 
  
  Related Information: 
  In SAP, orders are closely related to other documents such as purchase requisitions and purchase orders. A purchase requisition is a document that is used to request goods or services from a vendor, while a purchase order is a document that is sent to a vendor after a purchase requisition has been approved.