In case of sales orders customer gives total materials (STEEL SHEETS )to be manufactured In METERS and for first BoQ (color- width and thickness) he takes normally 15-30 days or more after placing the confirmed order, which means user does not know the exact material codes unless design and BOQ is received and without it we cannot create SO. Now they want a list of Sales orders into SAP for which design and BoQ is pending. BoQ comes in installments, some time it keeps coming during project period (may be a year or more), now how and when to create sales order.
How to keep record if customer increase the qty or material code in his order or say agreement of sale. We suggested additional SO against the same customer reference, now they require SAP's sales order against the same reference sequentially on a single click. They also do not want to enter customer's reference number again and again in subsequent SOs.
Is it contract type of scenario?
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