What is 'matching confirmation' in SAP SCM-APO-PPS-CDS - Sales Scheduling Agreement Processing?

matching confirmation - Overview

• Component: SCM-APO-PPS-CDS

• Component Name: Sales Scheduling Agreement Processing

• Description: Confirmation with the status that the requested quantity can be delivered on the requested date.

matching confirmation - Details

• 
  Key Concepts: 
  Matching Confirmation is a process in SAP SCM-APO-PPS-CDS Sales Scheduling Agreement Processing that allows for the confirmation of sales orders and delivery schedules. This process ensures that the customer's order is fulfilled in a timely manner and that the customer is satisfied with the product or service they receive. It also helps to ensure that the supplier is able to meet the customer's needs and that the supplier is able to provide the necessary goods or services in a timely manner. 
  
  How to use it: 
  Matching Confirmation can be used by both customers and suppliers. Customers can use it to confirm their orders and delivery schedules, while suppliers can use it to ensure that they are able to meet the customer's needs. The process involves comparing the customer's order with the supplier's delivery schedule and confirming that both are in agreement. Once this is done, the customer can then proceed with their purchase or service. 
  
  Tips & Tricks: 
  When using Matching Confirmation, it is important to ensure that all information provided by both parties is accurate and up-to-date. This will help to ensure that there are no discrepancies between what was ordered and what was delivered. Additionally, it is important to keep track of any changes made to either party's order or delivery schedule so that any discrepancies can be addressed quickly and