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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.
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 efficiently. Related Information: Matching Confirmation is part of SAP SCM-APO-PPS-CDS Sales Scheduling Agreement Processing, which also includes other processes such as Order Fulfillment, Delivery Scheduling, and Payment Processing. Additionally, Matching Confirmation can be used in conjunction with other processes such as Inventory Management, Pricing Management, and Customer Relationship Management (CRM).