Transparent Order Confirmation in SAP®
DirectConfirmationControl allows an automated processing of order confirmations integrated in SAP® and makes them significantly more efficient, transparent and completely paperless.
Order confirmations coming in by paper, fax, e-mail with attachment as wells as EDI data are digitally captured and displayed in a central SAP® book of arrivals for order confirmations. The purchasing agent is always kept posted by the clear status display in the DirectConfirmationControl monitor.
Variances to the SAP® order (deadline, price, quantity) are visible at a glance and can automatically be adopted for the order or corrected manually. Articles with the status “confirmed as ordered” can be receipted, updated and filed with a single click.