---
title: "CLAPR46 Acknowledgement File"
url: "https://help.simasuite.com/en/article/clapr46-acknowledgement-file"
language: "en"
last_updated: "2026-07-03T18:19:32.465Z"
---

# CLAPR46 Acknowledgement File

## CLAPR46 Acknowledgement File

* * *

## CLAPR46 Acknowledgement File

The Sales Orders are created in Renault based on the order information received from the Hungarian Importer.

Once Sales Orders are created, the CLAPR46 file (order confirmation) will be sent to the Importer. This file contains information about confirmed stock and back-order stock information.

## Business Process

Renault sends the Importer the file CLAPR46.

This file is placed in the Workspace.

There is an automatic task that checks the Workspace every 5 minutes and if it finds a CLAPR46 file, it imports it into SIMA.

The import of this file makes it possible to establish which lines of the Importer's supplier orders will be served from Renault's stock and which ones must wait because Renault has no stock and must order the goods from its supplier.

The imported information can be viewed from both SIMA and Web Parts Orders (WPO):

-   *From SIMA:* In the Confirmations and Estimations Follow-up by activating the *Supplier Assignments* option.

-   *From WPO:* Within the dealer order in the column *Estimation date*.