What is confirmation document in SAP SRD-SCM-WME - SCM-Warehousing and Manufacturing Execution?

SAP Term: confirmation document

• Component: SRD-SCM-WME

• Component Name: SCM-Warehousing and Manufacturing Execution

• Description: Documents the state of processing for activities, operations, and reporting points. Three confirmation document types exist: Standard confirmation Reversal confirmation Adjustment confirmation

Smart SAP Assistant

• Key Concepts: 
  A confirmation document is a document used in SAP's Warehouse and Manufacturing Execution (WME) component to confirm the receipt of goods or services. It is used to document the receipt of goods or services from a supplier, and can be used to track the progress of an order. 
  
  How to use it: 
  In SAP WME, a confirmation document is created when goods or services are received from a supplier. The document contains information about the supplier, the goods or services received, and any other relevant information. The confirmation document is then used to track the progress of the order and ensure that all goods or services have been received. 
  
  Tips & Tricks: 
  When creating a confirmation document in SAP WME, it is important to ensure that all relevant information is included. This includes the supplier's name, the goods or services received, and any other relevant information. Additionally, it is important to ensure that all documents are properly filed and stored for future reference. 
  
  Related Information: 
  For more information on SAP WME and confirmation documents, please refer to the SAP Help Portal. Additionally, there are many online resources available that provide detailed instructions on how to use SAP WME and create confirmation documents.