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SOC

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Latest revision as of 01:35, 22 August 2020

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:

  1. Purchase Order
  2. Order Acknowledgment
  3. Order Confirmation
  4. Advance Shipment Notice
  5. Freight Status Update(s)
  6. Proof of Delivery
  7. 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

IDNameLevelx
T-DOCTrade Documents0T-DOC
SOCOrder Confirmation1SOC

Metric(s)

IDNameLevelx
DP13Orders On-time Ratio2DP13

Connections

FromWorkflowTo
D*ConfirmationS1
D*Order ConfirmationS2
D*Order ConfirmationS3
D*Order ConfirmationS4
D1Order ConfirmationS*
D103Order ConfirmationS101
D103Order ConfirmationS202
D104Order ConfirmationS101
D104Order ConfirmationS202
D10407Order ConfirmationBuyer
D2Order ConfirmationS*
D203Order ConfirmationS101
D203Order ConfirmationS202
D204Order ConfirmationS101
D204Order ConfirmationS202
D3Order ConfirmationS*
D4Order ConfirmationS*
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

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