on 01-19-2010 7:21 AM
HI,
Please give me the configuration process of quantity process.
Thanks,
Miku.
Hi,
All configuration remains same as like VALUE CONTRACT only document type is CQ & Item category is KMN
In item details VOV7
Comletion rule is
WKN - Item is completed after full value refranced
MKN - Item is comleted after full qty refranced.
IMG >>> Sales & Distrib >>> Sales >>> Sales documents >>> Contracts >>> Value contract
Also go through below link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fd53545a11d1a7020000e829fd11/frameset.htm
Kapil
Edited by: Kapildev Farakte on Jan 19, 2010 1:15 PM
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