on 11-16-2012 12:46 PM
Hi,
I have created a value contract (ZWK2) . The Item category in the Contract IS WKC, then the completion Rule "E".
When I create the sales order, I enter the material and the relevant quantity. And I want that the system checks the value of the sales order to the value of the contract.
Contract is considered as open until the cumulated sales order value created withe reference to contarct is less than the Contract Value.
Once the value is reached, system stops you to create the sales order reference to the contract.
Somebody could tell me exactly what are the steps to create this type of sales document.
Somebody coud send me the process from the contract to invoice with delivery
Thanks a lot
Kari
Hi Kari,
As per my understanding your requirement is release order value(sales order with refference of value contract) shold not exceed value contracts total value, is that so
you need to run VOV7, in item category (WKC/WKN) property under "value contract" tab "contract release ctrl" select "
B | Error message if target value is exceeded |
"
Hope this help you
Regards
AJC
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.