Procurement Confirmation

Procurement confirmation is a function that assists users in automatically creating one or several procurement documents, such as purchase quotations, purchase orders, or production orders, directly from one or several sales orders. Procurement documents created using this function can include part or all of the items from the sales order(s). However, you cannot use the procurement confirmation function to assign items to existing purchasing documents or as a tool to guarantee sales order fulfillment by reserving items in the warehouse, for example.

Use the function to do one of the following:

Consolidate multiple sales orders into one purchase order
For more information, see Consolidating Multiple Sales Orders for Purchasing.
Create a purchase order directly from a sales order
For more information, see Creating Purchase Orders Directly from Sales Orders.
Consolidate multiple sales orders for production
For more information, see Consolidating Multiple Sales Orders for Production
Create a production order directly from a sales order
For more information, see Creating Production Orders Directly from Sales Orders