To create a SO with fully referenced contract

[Former Member]

Hi Friends,

I have a below requirement for quantity contract.

Quantity contract has been created with 1000 quantity.

Sales orders has been compltely referenced with 1000 quantity and now the contract got completed.

Now the client wants to create a sales order with fully referenced contract.

while doing so, the system is giving the error message saying

The reference has already been completely copied or rejected

Now what we need to do inorder to create the sales order with the fully referenced contract ?

Kindly suggest me with your valuable inputs.

Thank you,

Ram

[Former Member]

Hi,

Goto the T.Code "VOV7".

Or follw the path specified below.

SPRO>Sales and Distribution>Sales>Sales Documents>Sales Document Item-->Define Item Categories.

Select your contract item category.Details.For example in our case it is KMN.

Goto "Business data".

Maintain the completion rule as "Blank".

Save.

Regards,

Krishna.

[Former Member]

Hi,

Issue resolved

Thank you,

Ram

Edited by: Ram 1979 on Oct 22, 2009 12:41 PM

[Former Member]

Hi

Goto VOV7 for your item category determining in your sales order and change the "Completion rule", make it Blank.

Hope this will help you.

try and revert.

Edited by: Yadav on Oct 22, 2009 9:28 AM