ORDER ACKNOWLEDGEMENT title: order acknowledgement (CRM-CHM) (SAP Library - Glossary)
ORDER ACKNOWLEDGEMENT category: Channel Management (CRM-CHM)
ORDER ACKNOWLEDGEMENT explained:
Message that the system generates automatically to confirm that an order has been sent to the brand owner.
This message is not an order confirmation, as it does not come from the brand owner.
More terms such as order acknowledgement in Dictionary O.
- Manual Ordering Costs:
- Help occur for each purchase order or production order above the purchase order price or the cost of production regardless of the lot size. The ordering costs increase as the number of orders placed order acknowledgement definition.
- Manual Online Constituent Account:
- Help Item overview of charges levied and paid for services used by the constituent that is called using the Internet order acknowledgement explain.
- Manual On Hold:
- Help A status assigned to an inbound delivery when validation fails order acknowledgement what is.
- Manual Occupies:
- Help See glossary entry for 'inter-departmental bed assignment' order acknowledgement meaning.
- Manual Object Link (CA-DMS):
- Help linking various SAP objects (such as materials, change numbers, BOMs) to a document. In Customizing for document management, you define which objects can be linked to each document type order acknowledgement abbreviation.
