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Component: SCM-APO-PPS-CDS
Component Name: Sales Scheduling Agreement Processing
Description: List of confirmations received for a sales scheduling agreement.
Key Concepts: Confirmation history is a feature of the Sales Scheduling Agreement Processing component of SAP's Advanced Planner and Optimizer (APO). It allows users to view the history of all confirmations made for a particular scheduling agreement. This includes the date, quantity, and status of each confirmation. How to use it: To view the confirmation history for a scheduling agreement, users must first open the scheduling agreement in the SAP system. Then, they can select the “Confirmation History” tab to view all confirmations made for that agreement. The user can then filter the list by date, quantity, or status to find the information they need. Tips & Tricks: When viewing the confirmation history, users should be aware that only confirmed orders are displayed. Unconfirmed orders are not included in this list. Additionally, users should be aware that only orders with a status of “confirmed” are considered valid and will be included in the confirmation history. Related Information: The confirmation history feature is closely related to other features of Sales Scheduling Agreement Processing such as order tracking and delivery scheduling. Additionally, it is important to note that this feature is only available in SAP's Advanced Planner and Optimizer (APO) system.