Revision as of 03:22, 5 October 2017
An Order Confirmation is a commercial document issued by the Selling Party to the Buying Party representing a legally binding*) commitment to deliver goods or services on specified terms.
Notes
An Order Confirmation is one of the documents exchanged between Buyer and Seller for order fulfillment:
- Purchase Order
- Order Acknowledgment
- Order Confirmation
- Advance Shipment Notice
- Freight Status Update(s)
- Proof of Delivery
- Invoice
The sequence of these messages may differ by industry and/or supply chain configuration.
*) The information on this website is provided for informational purposes only and does not constitute legal advice.
Orders On-time Ratio
Hierarchy
| ID | Name | Level | x | | T-DOC | Trade Documents | 0 | T-DOC |
| SOC | Order Confirmation | 1 | SOC |
Metric(s)
| ID | Name | Level | x | | DP13 | Orders On-time Ratio | 2 | DP13 |
Connections
Order Confirmation Trade Documents 1 1 Documentation, Order, Confirmation, Order Promising, Order Management, Sales, Legal, Sales & Support, Supply Chain A commercial document issued by the selling party to the buying Party representing a legally binding commitment to delivery goods or services on specified terms