Store Order: Offline Processing Confirmation 

Use

You can specify in the intermediate document (IDoc) that a confirmation of the store order is sent to the store or customer. A confirmation is always sent at the same time as store order is processed. It logs the documents created in the SAP system from the individual order items.

You can configure the system so that all items are confirmed or only those items are confirmed that are changed (for example, when the system rounds the order quantity up to a whole pallet).

Depending on the processing status, the confirmation contains the follow-on document created, the changes made (such as the data that was added or the rounded quantity) or any error that was identified.

However, the confirmation is not a shipping notification, but simply a processing log for the sender of the store order indicating that the order is being processed.