Do you have any question about this SAP term?
Component: SCM-APO-PPS-CDS
Component Name: Sales Scheduling Agreement Processing
Description: Current status of a sales scheduling agreement item that is determined when confirmations are created in the product view, product planning table or interactive backorder processing. The status shows whether the quantities requested by the customer have been fully confirmed or partially confirmed that is, with deviation.
Key Concepts: Confirmation status determination is a process in SAP SCM-APO-PPS-CDS Sales Scheduling Agreement Processing that allows users to determine the status of a sales order. This process is used to determine whether a sales order has been confirmed, partially confirmed, or not confirmed at all. It also allows users to view the status of any changes made to the order. How to use it: To use confirmation status determination, users must first access the Sales Scheduling Agreement Processing component in SAP SCM-APO-PPS-CDS. Once there, they can select the “Confirmation Status Determination” option from the menu. This will open a window where users can view the status of their sales orders. They can also make changes to the order if needed. Tips & Tricks: When using confirmation status determination, it is important to remember that changes made to an order may take some time to be reflected in the system. Therefore, it is best to check back periodically to ensure that all changes have been properly applied. Additionally, users should always double check their orders before submitting them to ensure accuracy. Related Information: For more information on confirmation status determination, users can refer to SAP’s official documentation on the topic. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature in SAP SCM-APO-PPS-CDS Sales Scheduling Agreement Processing.