Sub: Close open Contract

[Former Member]

Dear Friends,

Contract is for 175 quantities. OR (with ref to Contract) is for 100 quantities. Status of contract is Open. Can I make the status of contract Completed even with 75 quantities open? I want to make status of a particular contract & not all the contracts. Therefore I don't want to make Completion Rule C for KMN. Moreover the Reason for Rejection tab in Contract is coming grey in VA02. Kindly help.

Thank you.

[Former Member · Accepted solution]

Since your requirement is only for this specific contract pls do not make any changes for the item category- KMN.

As advised goto the change mode of the contract through tcode-VA42, insert the contract number.

Overview screen there is a tab u2018reason for rejectionu2019. Under the tab select your material and mention the reason then save and exit.

Thanks.

[Former Member]

Hi,

Va02 is used for changing the sales order not the contract.

This can be done by using VA42 T.Code.

Goto VA42 T.Code.

Enter your contract number.

Enter.

Maintain the reason for rejection in the overview screen.

Save.

Regards,

Krishna.

[Former Member]

> Moreover the Reason for Rejection tab in Contract is coming grey in VA02. Kindly help.

> Thank you.

Hi

Maintain the reason for rejection for that contract in VA42

As VA02 is for the sales order

regards