How to avoid manual entry in Release order from contract for rejected items
In a contract , I rejected a item by giving a reason for rejection
when create a sales order (Release order), that item is NOT copied.but when I add the item manually, it is accepting...how to avoid this?
Please suggest ur valuable comments on this
When u assigned a reason for rejection for Quantity Contract then u cannot process the sales order with reference.
it will give warning message that contract is rejected.
When u raise normal sales order and when u enter the material which is also in Contract it will accept because the material is not a contract material. It will not allow to create the contract material only.
Hope u got the point.
i tried this scenario in my system
Edited by: srinivasarao p on Sep 19, 2008 1:06 PM