on 10-14-2009 9:15 AM
Hi all,
I have created a contract of 10 ton. i have created a sales order of 20 ton with refernce to that contract. system just gives me a warning that sales order quantity exceeds contract quantity. I want error in place of warning.
How can i do that?
Please respond.
Best Regards,
AI.
Modification has been done in the system to change system message from warning to error.
Best Regards,
AI.
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Hi
Instead of changing warning message to error message " Message no. V1501 " .Go to VOV7 and Maintain Completion Rule for the contract item category , you will be getting error when you create sales order
Regards
Srinath
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HI,
in T code Vov7
you can select 'b" in completion rule.
also check this
Completion rule for quotation / contract
The rule for establishing when a quotation or contract is complete.
Use
You can, for example, specify that a quotation is complete only after its quantity has been fully referenced by subsequent documents. The system uses the completion rule to determine the status of a quotation or contract that has been referenced by other documents (by subsequent sales orders, for example).
Dependencies
If you want the system to apply the completion rule, you must first select the Update document flow field in document flow control in SD Customizing using the following menu path: Sales and Distribution --> Sales --> Maintain copy control for sales documents --> Copy control: Sales document to sales document (at item level).
hi maintain copy control for your controct type to sales order type in that
item you should maintain the requirements Pos/neg quantity should be + then the eror message should come.
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hi,
goto VTAA
select order types(source and target order type)
select item(contract item categories)
maintain "+" in the field "Pos./neg. quantity"
this will not allow you to create the sales order quantity more than the contract quantity
if you do so this settings will give error message
regards
senya
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Dear AI,
In our project also,
we have faced similar case, where we need to create release order wrt: Contract . In Std SAP, it only gives warning message when we try to create order more than the qtty specified in Contract.
So with the help of Abaper, we have converted this warning message into ERROR message.
hope the same will also work for you.
Edited by: Reazuddin MD on Oct 16, 2009 11:34 AM
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Hi,
Goto the Transaction code OVAH and select the message and put the status as E
Path: SPRO->SALES & DISTRIBTIONS->SALES->SALES DOCUMENTS->DEFINE VARIABLE MESSAGES.
Hope this will solve.
thanks,
santosh
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