The FIELD 'Firm' in the 'Terms and CONDITIONS' indicates that the Purchase order is firm. Firm your purchase order when you want to indicate to Master Scheduling/MRP or your MANUFACTURING application that it should not reschedule this purchase order. The Field 'Firm' in the alternate REGION 'more' in the PO shipments indicates that the Purchase order shipment is firm. Firm your purchase order shipment when you want to indicate to Master Scheduling/MRP or your manufacturing application that it should not reschedule this purchase order shipment .

The field 'Firm' in the 'Terms and Conditions' indicates that the Purchase order is firm. Firm your purchase order when you want to indicate to Master Scheduling/MRP or your manufacturing application that it should not reschedule this purchase order. The Field 'Firm' in the alternate region 'more' in the PO shipments indicates that the Purchase order shipment is firm. Firm your purchase order shipment when you want to indicate to Master Scheduling/MRP or your manufacturing application that it should not reschedule this purchase order shipment .