Automatic contract determination while Sales Order creation

[Anjhi]

Hi friends,

Our SAP system receives Inbound Sales Orders in which there is no reference to Contract. All the sales orders items should have reference to a contract.

When I enter Material no and req. date at item level, I get the following info message

V1 728 - Material &1 has exactly one outline agreement/contract: &2

Somewhere it is determining the possible contracts for that combination. But I am not aware where does this setting is done in SPRO.

Please let me know the config steps if anybody knows.

Thanks in advance.

AK

[Shiva_Ram · Accepted solution]

Check in t.code VOV8, select the sales document and go to details. Check the field outline agreement message in transaction flow box.Here there must be a value assigned and this could be causing the message.

Regards,