Creation of sales order without reference

[Former Member]

Hi all,

How can i restrict that sales order should be created only with reference to contract and not alone?

Please update.

Best Regards,

AI.

[Lakshmipathi · Accepted solution]

1) Go to VOV8, select your sale order type and execute. There you can see a field "Reference Mandatory". Maintain the required value there and save.

2) Go to VTAA and maintain both your sale order type and contract type with the item category and save.

3) Now try to create a sale order without referencing a preceding document. Update the forum still you face any issue.

thanks

G. Lakshmipathi

[former_member217082]

Hi

Go to VOV8 and select your sales document type and select the Reference Mandatory Field and set that Reference mandatory to Contract . Now when you create the sales order with the sales document type then system will ask to create order wrf to contract order only

Regards

Srinath

[Former Member]

Hi,

Goto the SALE DOCUMENT TYPE in Transaction code VOV8 and set the REFERENCE MANDATORY field with the Refence field to contract.

Now without reference to contract system will not allow you to create the order.

Try this and let us know your feedback.

thanks,

santosh