what is "order fulfillment" in SAP SD functional context?
Answers were Sorted based on User's Feedback
Answer / abhinav
Order fulfillment represents the lifecycle of a customer
order. This cycle begins with the receipt of the order and
continues through to the point of payment.
Order fulfillment is basically all the key activities that
must be performed to successfully meet customers' needs.
These activities include:
Order preparation (What is needed?)
Order transmission (How does an order come in?)
Order entry (What happens to the order after it is
received?)
Order filling (How does the order trigger the actual
selection of product from inventory?)
Order shipment (How is the product shipped?)
Order tracking (Where is the product and when will it be
received by the customer?)
Is This Answer Correct ? | 12 Yes | 2 No |
In Siemens they use the term "SUPPLY CHAIN MANAGEMENT &
ORDER FULFILLMENT" for SAP SD module. so from this, i think
ORDER FULFILLMENT means the complete process ie., from
getting an order to invoice.
im just a fresher. i hope i may get a better/correct answer.
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / kam
The process of fulfilling and order to a customer by
shipping the product is called order fulfillment.
Is This Answer Correct ? | 5 Yes | 2 No |
What do you mean by ASAP methodology? Explain in detail about the different phases / Stages in ASAP methodology? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
If client requirement is he want settlle rebate with material(instead of amount) how can we settle?
Hi,In IBM Interview,the Scenario For an XYZ customer any order he places should be deliveried with in time and one short all the QTY (one time only PGI for Sales order). say for example Customer has ordered 100 qty on 15/july/2011, stock aviable is only 30 qty, customer requied delivery date 25/july/ 2011. is this possiblein SAP SD if yes How and where is the Triggering point.
what are the different types of REQUEST NO when we save the configuration/customization in relization phase of implimentation in sap sd.. plz anybody answer this suchit-suchit_panigrahi@yahoo.com
Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong
Which partner function realent for credit limit?
what is the use of varient table?
On which server End user training are given?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
What is the rule for billing document account determination?
what is difference between the item proposal and dynamic proposal?
what are the stages involved in VALUE SAP. please brief it