What is confirmation in SAP SRM-EBP - Enterprise Buyer?

SAP Term: confirmation

• Component: SRM-EBP

• Component Name: Enterprise Buyer

• Description: An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation: Vendors can confirm that they have fulfilled their orders Employees can confirm the goods and services they have ordered via their shopping carts Goods recipients can confirm the goods and services ordered by employees for whom they are responsible.

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• Key Concepts: 
  Confirmation is a process in SAP SRM-EBP Enterprise Buyer Professional that allows buyers to confirm the receipt of goods or services from a supplier. This process is used to ensure that the goods or services have been received and are in accordance with the terms of the purchase order. 
  
  How to use it: 
  In order to use the confirmation process, buyers must first create a purchase order for the goods or services they wish to receive. Once the goods or services have been received, buyers can then confirm the receipt of these items by entering a confirmation code into the system. This code will then be sent to the supplier, who will then be able to verify that the goods or services have been received. 
  
  Tips & Tricks: 
  It is important to ensure that all confirmations are entered accurately and promptly in order to avoid any delays in payment or other issues. Additionally, buyers should always check that all goods and services received match the terms of the purchase order before confirming receipt. 
  
  Related Information: 
  For more information on how to use the confirmation process in SAP SRM-EBP Enterprise Buyer Professional, please refer to SAP’s official documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.