on 08-28-2009 12:09 PM
Dear sir,
while doing sales order wr.t sheduling agrement quanity is exceeding from scheduling agreement quanity and allowing o save so i want to restrict the quanty according scheduling agreemnt.plz tellme how to do?
Regards,
Debesh Tripathy
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HI Debesh,
In transaction VTAA, select your source and target orderr types. ( in your case your source would be the scheduling agreement & your target will be the order type).
once you select the source and target document types, select item tab on the left and select the relevant item category which is being determined in the target document.
For this item category, check Pos/Neg quantity fields. F1 on this field and it explains which value to go for very clearly.
This field in combination wth copy quantity field should give you the result.
Cheers, Ram.
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