What is 'contract call-off' in SAP IS-OIL-DS-OGSD - Oil & Gas Secondary Distribution?

contract call-off - Overview

• Component: IS-OIL-DS-OGSD

• Component Name: Oil & Gas Secondary Distribution

• Description: A document used to request from a supplier part of the total quantity or value of goods or services detailed in an outline agreement. The document contains data such as the exact quantity to deliver and the delivery date.

contract call-off - Details

• 
  Key Concepts: 
  Contract call-off is a process in the SAP IS-OIL-DS-OGSD Oil & Gas Secondary Distribution component that allows customers to order goods from a supplier in multiple deliveries. The customer can specify the quantity and delivery date for each delivery, and the supplier can confirm or reject the order. 
  
  How to use it: 
  To use contract call-off, the customer must first create a contract with the supplier. This contract will include the terms of the agreement, such as the price, delivery date, and payment terms. Once the contract is created, the customer can then create a call-off order for each delivery. The customer will specify the quantity and delivery date for each delivery, and the supplier will confirm or reject the order. 
  
  Tips & Tricks: 
  When creating a call-off order, it is important to ensure that all of the details are correct. This includes the quantity, delivery date, and payment terms. It is also important to ensure that all of the necessary documents are included with each call-off order. 
  
  Related Information: 
  Contract call-off is part of SAP IS-OIL-DS-OGSD Oil & Gas Secondary Distribution component. Other related components include SAP IS-OIL-DS-OGSD Oil & Gas Primary Distribution and SAP IS-OIL-DS-OGSD Oil & Gas Logistics Management.