cancel
Showing results for 
Search instead for 
Did you mean: 

Call Off Order

Former Member
0 Kudos

Can someone please explain what is a calloff sales order and when and where to use it and the entire configuration process.

I anyone has any docs please forward it to Text Removed

Regards

Edited by: Lakshmipathi on Sep 9, 2011 1:22 PM Please dont ever ask any SAP related information to share to personal mail which is against forum rules

Accepted Solutions (0)

Answers (3)

Answers (3)

gomatheeswaran_palaniappa
Active Contributor
0 Kudos

Hi,

You can explore more on SD contracts. The call-off orders are nothing but release orders while fulfilling a contract.

For more info, please refer the contracts section in this link: [SD-SLS|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDSLS/SDSLS.pdf]

Regards,

P Gomatheeswaran

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

Can someone please reply to this query?.

Regards.

former_member209761
Active Contributor
0 Kudos

Dear bob.sensharma ,

From the term call off, what i assume is that you have to CANCEL the sales order.

1) If there is only the sales order and no delivery and invoice made , then

you can either put a reason for rejection for the sales order and assign delivery block and billing block to the sales order in VA02 and save.

2) If there is sales order and delivery and invoice is not made , then

you have to cancel the PGI in vl09 and then delete the delivery and then you can delete the sales order or do the step mentioned in point 1.

3) If there is sales order and delivery and invoice made ,

then cancel the invoice in vf11 and do the step mentioned in point 2.

Thanks & Regards,

Hegal K Charles

jpfriends079
Active Contributor
0 Kudos

Hello

This scenario is related to IS-Oil.

Its part of nomination & ticketing sales scenario.

The one of the scenario can be where you need to reserve materials for a customer in your warehouse. As soon as the customer require partial quantity of his stock. Then you have to create a call off sales order referred to stock reserved and send the materials to him. For this you can use TCode MB21 with relevent movement type. (Logistics - MM - Inventory mgt. - Reservation).

For further details you can refer following link for reference:

- [Nomination - Sales Scenario |http://help.sap.com/saphelp_oil472/helpdata/en/d6/61bbbe85d6fa419cb173e7f6462504/frameset.htm ]

Regards

JP