Information from the supplier to the customer stating which quantities from scheduling agreement (SA) releases the former anticipates being able to deliver. This confirmation provides the customer with more up-to-date information at the time of planning; he does not have to wait until the supplier posts the outbound delivery or goods issue to receive this information.
Note
In contrast to the shipping notification in the ERP system, which confirms just one SA release schedule line, the confirmation in this process relates to numerous schedule lines over a longer period of time.
While the shipping notification is transmitted in the ERP system, the confirmation takes place directly in the SAP APO system.
More terms such as confirmation against scheduling agreement in Dictionary C.
- Manual Change Process:
- Help transaction involving a lease that determines the subsequent processing in Contract Management and Accounting. Examples of change processes include: Purchase at end-of-lease Termination without confirmation against scheduling agreement definition.
- Manual Check-In (IS-BEV-DSD):
- Help Recording of the load on a truck when it returns from a tour. Check-in is the opposite of check-out confirmation against scheduling agreement explain.
- Manual Commission Profile:
- Help Reference grouping of data dictionary objects for simplified enhancement of an application from a standard application confirmation against scheduling agreement what is.
- Manual Collection Profile:
- Help Group of collection segments whose company codes do not overlap. To follect receivables using the component SAP Collections Management, a collection profile is assigned to each customer confirmation against scheduling agreement meaning.
- Manual Central Instance:
- Help services for the SAP System, including the enqueue and message services, that are located on a single host machine. Typically, the central instance has multiple work processes for the dialog, update confirmation against scheduling agreement abbreviation.
