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SOC

Order Confirmation

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
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