Value contract General

[Former Member]

Hi Experts,

I have created a value contract general (wk1) worth 10000/-.Item cat is WKN with E as completion rule.

I completely referenced the value contract i.e for total 10000/- by creating 6 sales orders and created

bills for them and posted into accounting without any errors.

But, when I see in the contract header the status is showing as Open and at item level which is

showing as Not referenced. I Could see the open status in document flow also from any document.

For all the sales orders the status at Header and item the system is showing as complete.

Appriciate for your quick answer in advance.

Regards,

Satish

[Former Member]

Isuue resolved

[Former Member]

Hi Sateesh,

Can you pls share, how this issue is resolved. We have the same issue.

Kind Regards

Chakradhar

[Former Member]

Hi Chakradhar,

You have to maintain the status as Rejected after the complete reference done for contract line item in the contract then only

you can see the status as complete in the document flow.

This is standard suggestion in SAP.

[ralf_dillenburger]

Hi @all: have a look at SAP note #1176009 (question 3)

[skrishen9]

Hi Satheesh

With reference to your first query

But, when I see in the contract header the status is showing as Open 

This might be due to the end date of Contract is still open.

Second query

at item level which is showing as Not referenced.

The item which you have taken in sales order is not the same with the item in Contract.

Hope it will help you.

Thanks

Sushant

[Former Member]

Hi Sushant,

Thanks for response.

1.Provided the closing dates but still showing the same.

2.Coming to line item because of value contract-Gen, I need to provide 1 mateial which controls the

contract assortment module as per the help documentation.So i cannot copy the same material into

sales order.

(Assorment module contains many no of materials but the value for the assortment would be

cumulative.i.e Ex:assortment module no:1000001628 and the value as 10000/- in the line item of the

contract. To hold this info we create a control material and that also we maintain as line item in the

same line)

So,please correct me.

Regards,

Satish