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?)

Answer / kalyan

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.

Answer / kam

The process of fulfilling and order to a customer by
shipping the product is called order fulfillment.

Answer / karicho

From inquiry to billing of an order..

How do you print out documents, such as order confirmations?

1 Answers  

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Can a sales organization sell from a plant belonging to a different company code?

1 Answers  

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how many changes can u make in one request?

2 Answers   HP,

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what basic questions do they ask relating to order management

1 Answers  

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How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?

3 Answers   Third Party,

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Real Life Examples of Organizational Structure from Company Code through to Plant (Shipping point, Storage Location, Warehouse)

0 Answers  

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explain about the preparation of 'test data' and 'test scripts' with an example.

1 Answers  

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if the client logon screen deleted, requirement is urgent? then what can we do ?

2 Answers   Cap Gemini,

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in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 Answers  

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I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

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Why do you have different sales document types in r/3?

1 Answers  

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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