For which of the following purchasing document categories can you set the indicator Order Confirmation Requirement?

The indicator Order Confirmation Requirement is specifically associated with scheduling agreements in SAP S/4HANA. This feature allows organizations to specify whether suppliers must confirm their acceptance of the schedule lines defined in the agreement. When this requirement is set, it ensures that the supplier acknowledges the delivery dates and quantities, promoting better communication and planning between the purchasing organization and its suppliers.

In contrast, other purchasing document categories operate under different confirmation processes. For instance, purchase orders typically involve direct confirmations from suppliers based on individual orders rather than aggregated schedule lines. Similarly, requests for quotation and contracts do not focus on delivery confirmations but rather on price negotiations and terms. This emphasis on confirmation in scheduling agreements makes them unique regarding the Order Confirmation Requirement.