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Contracts and Purchase Order system messages

Hi All,

I have a couple of questions relating to system messages that are related to purchase orders created with reference to contracts.

1. When should message 06 155 called? If I create a purchase order with reference to a Value Contract (WK) where the total purchase order value is equal to the Contract Target Value I would expect the message to be called as either a warning or error depending on the system settings (it is currently set as a warning). However in my system the message is not generated.

I can get the message to generate if I put the PO on hold, then change the value of the PO above the contract target value and then set it back to equal the contract target value but this hardly seems the correct way the message should be called.

2. Is there a standard way to restrict which purchase order document types can be created with reference to a contract?



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