Order Confirmation
An order confirmation is a document that a company uses to confirm an accepted order to the customer in a binding way. It contains the key agreed details such as item, quantity, price and delivery date and therefore creates clarity for further processing. In SAP Business One, it can be created from a quotation or in connection with a sales order and serves as a reliable basis for subsequent steps. This means that agreed terms are stored transparently in the system so that sales, warehouse and accounting teams work with the same order data and can clarify questions about delivery or invoicing more quickly.