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Component: LO-AGR-APP
Component Name: Application and Call Off
Description: A type of call-off that cannot be reversed without manual intervention.
Key Concepts: Firm call-off is a feature of the LO-AGR-APP Application and Call Off component of SAP. It allows customers to place orders for goods or services with a supplier and then call off the order in multiple deliveries over a period of time. This helps customers manage their inventory more efficiently and reduce costs. How to use it: To use firm call-off, customers must first create an agreement with the supplier. This agreement will specify the terms of the order, such as the quantity, delivery dates, and payment terms. Once the agreement is in place, customers can then place orders for goods or services with the supplier and call off the order in multiple deliveries over a period of time. Tips & Tricks: When using firm call-off, it is important to ensure that all orders are placed in accordance with the agreement. This will help ensure that customers receive the goods or services they need in a timely manner and at the agreed upon price. Additionally, customers should keep track of their orders to ensure that they are not over ordering or under ordering. Related Information: For more information on firm call-off, please refer to SAP's documentation on LO-AGR-APP Application and Call Off. Additionally, customers may find it helpful to consult with their suppliers to ensure that they are using firm call-off correctly.