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Component: LO-AGR-APP
Component Name: Application and Call Off
Description: A feature of commodity contracts that allows the difference between the contracted quantity and the quantity delivered for a particular commodity to be rolled to the next commodity item within the same contract internal fill and roll, or to the next contract external fill and roll.
Key Concepts: Fill and roll is a feature of the LO-AGR-APP Application and Call Off component of SAP. It allows users to fill an order with multiple items from different vendors and then roll the order into a single purchase order. This feature helps streamline the ordering process and reduce paperwork. How to use it: To use the fill and roll feature, users must first select the items they wish to purchase from different vendors. Once the items have been selected, they can be added to a single purchase order using the fill and roll feature. The purchase order will then be sent to the vendors for processing. Tips & Tricks: When using the fill and roll feature, it is important to ensure that all items are compatible with each other. This will help ensure that the purchase order is processed correctly and that all items are delivered on time. Additionally, it is important to double-check all information before submitting the purchase order to avoid any errors or delays. Related Information: The fill and roll feature is part of SAP's LO-AGR-APP Application and Call Off component. This component also includes features such as contract management, vendor evaluation, and invoice processing. For more information about this component, please refer to SAP's official documentation.