Purchase Contract Check
Hi Experts..I need your help..
We have create the purchase contract type WK. I defined the target value in the header as 500,00 usd. i desribe the contract with one item using the same value 500,00 usd and 20 unities.
I create the purchase order as purchase contract reference, but i change the quantity and the value for 10 units and 300 usd, we can create the purchase order normaly.
Now I try to create the other purchase order with the same contract reference..I change the quantity ( 10 un ) and the value i put 300 usd..the system allow the purhase order create..
I need that situation the system doest allow create the PO. i realize the system only check if the target value is reach only for this PO..is not considering if there are other po existents.. I need that system make this verification..
i put the system messages with error 06-042 and 06-078 but doest work..
anybody could me help me?