SAP Order Management


Supply Chain Management: SAP Order Management

High volume, high velocity, high expectation. These are the three key consequences of the rise of e-commerce and customer expectation today. The smoother and faster the flow, the more orders the company can process, and the quicker the business is able to grow.

Order Management Simply Defined

Order management refers to the process of receiving, tracking, and fulfilling customer orders. The order management process begins when an order is placed and ends when the customer gets the package. Some challenges for companies today include human errors, process backlogs, visibility, transportation errors, and poor communication.

An order management system can automate and streamline the ordering processes, with some companies choosing SAP Order Management for a solution. The entire process generally consists of accepting an order, picking, packing, and shipping the items. The SAP Hybris Order Management module helps organizations streamline the order processes across all the channels. Different search options are available under each category, where users can search for all the orders. Some options are delivery, pickup, or list of all orders available.

Supply Chain Management: SAP Order Management

High volume, high velocity, high expectation. These are the three key consequences of the rise of e-commerce and customer expectation today. The smoother and faster the flow, the more orders the company can process, and the quicker the business is able to grow.

Order Management Simply Defined

Order management refers to the process of receiving, tracking, and fulfilling customer orders. The order management process begins when an order is placed and ends when the customer gets the package. Some challenges for companies today include human errors, process backlogs, visibility, transportation errors, and poor communication.

An order management system can automate and streamline the ordering processes, with some companies choosing SAP Order Management for a solution. The entire process generally consists of accepting an order, picking, packing, and shipping the items. The SAP Hybris Order Management module helps organizations streamline the order processes across all the channels. Different search options are available under each category, where users can search for all the orders. Some options are delivery, pickup, or list of all orders available.

5 Simple Ways to Improve Order Management are:

  1. Employee engagement
  2. Sync the customer order system to the inventory
  3. Make it simple and useful to the customer
  4. Automate, automate, automate
  5. Consolidate order channels.

Take control of your process operations and put your customer relationships first. Order management relies upon almost every department in a company. From a customer service team to the warehouse staff, the accounting department through to delivery partners. When mastered effectively, order management ensures a business’s workflow runs smoothly. This is achieved by establishing efficient processes to keep it moving forward, maintaining customer satisfaction, and protecting a company’s reputation.

Benefits of SAP Order Management:

  • Increased revenue
  • Increased customer satisfaction
  • Reduce inventory carrying costs
  • Achieve greater employee productivity.

Vendor partners offering software solutions or operational intelligence solutions are: SAP, Gib, or OpsVeda.

Key Considerations for SAPinsiders are:

  • Order Management Automation: Ensuring a Successful Implementation in any Environment. Watch the webinar to introduce automation to your order management processes and transform the effects on your cashflow.
  • Real-Time Inventory and Order Visibility: Key for Successful Supply Chain Management. Probodh Chiplunkar at Ithena Technologies shares an article on how today’s technological landscape affects business organizations. Transparency can increase customer retention and reach, helping companies achieve successful and profitable omnichannel ordering capabilities.

399 results

  1. Improve Your Analysis Capabilities with Product Cost Collectors

    Reading time: 10 mins

    If you’re using costing based on production or process orders, consider the advantages of implementing product cost collectors instead. You can implement them with these guidelines. Key Concept Product cost collectors are available since SAP R/3 Release 4.5 for use with production orders, as well as in repetitive manufacturing. A product cost collector is a...…

  2. Mass Changes with LSMW: An Easier Method for Complex Requirements

    Reading time: 73 mins

    SAP’s Legacy System Migration Workbench (LSMW) is a free tool that is often more useful than other options for performing mass changes within R/3. Using two examples from R/3 SD, the author shows a method that allows LSMW to directly access R/3 data so you can handle more complex requirements. In May 2004, I showed...…

  3. Add a Step to SD’s Third-Party Order Processing to Fulfill Special Requirements

    Reading time: 8 mins

    Although SAP’s SD module accommodates the third-party order processing’s drop-shipment requirement, there are a few demands that the standard functionality cannot meet. In this article, the author provides a helpful alternative that customizes SD’s third-party order processing functionality. Anyone who works for a company that trades and distributes goods is likely to know about the...…

  4. A Complete Guide for Managing Contingent Workers in SuccessFactors Employee Central

    Reading time: 20 mins

    Learn how to set up and configure the new (as of the August 2015 release) Contingent Workforce functionality in SuccessFactors Employee Central. Gain an overview of the process for handling the contingent workforce, and how to manage vendors and work orders, activate the Contingent Workforce management functionality, set up security roles, and access and understand...…

  5. Mitigate Foreign Trade Payment Compliance Risk Using the Cockpit for Documentary Payments

    Reading time: 33 mins

    Learn how the Cockpit for Documentary Payments can be used to facilitate international customers’ payment compliance, thereby reducing the risk of doing foreign trade. Follow steps to implement the Documentary Payments component in SAP sales and distribution (SD). Key Concept The Cockpit for Documentary Payments provides automated financial documents to facilitate payment guarantee procedures required...…

  6. “Why Do Previously Approved Sales Orders End Up on the Credit Hold List a Second Time… And What Can I Do About It?”

    Reading time: 11 mins

    Anyone who works with the Credit Management module knows that previously approved sales orders sometimes end up on Credit Managers’ hold lists a second time. This unwanted outcome is due to two “default” settings in the Credit Management module. This article discusses these settings and shows you how you can implement your own preferences for...…

  7. Use a Custom ABAP Report to Find “Labor Hours Confirmed on Production Orders” Data Entry Mistakes… Before Your Month-End Closing

    Reading time: 9 mins

    At some R/3 sites, the labor time spent on any given Manufacturing Order is recorded at a standard value, possibly as part of a backflushing transaction; at others, the hope is to have the operators record their actual time spent on each given Manufacturing Order, leaving wide open the possibility that operators may introduce data...…

  8. Boost Your Inspections by Integrating SAP QM with Production Processes

    Reading time: 17 mins

    Learn to configure and implement SAP Quality Management (QM) in SAP production planning (PP) production processes. You can use QM for inspection during production, in-process inspection, and inspection of semi-finished and finished goods on a goods receipt against a production order (discrete manufacturing) or process order (process industry). Key Concept Standard solutions and configuration delivered...…

  9. Use Incompletion Statuses to Improve Financial Performance and Reporting

    Reading time: 13 mins

    Learn how groups of incompletion statuses can be leveraged into your business processes to improve financial performance and reporting. Key Concept Incompletion statuses in sales and distribution (SD) are flexible in that they permit you to validate that all data elements are populated in a document before the document is considered complete. The grouping of...…

  10. Seamlessly Execute Vendor-Managed Inventory Using SAP APO 7.0 and SAP ECC 6.0

    Reading time: 10 mins

    Companies who have vendors manage the inventory in their stores for specific stock keeping units often opt to use Vendor-Managed Inventory (VMI). VMI improves customer service, reduces inventory requirements, and improves customer retention. Discover how to seamlessly execute VMI across demand planning, Supply Network Planning, and sales and distribution. Key Concept Vendor-Managed Inventory is an...…