Configuration to enable checking for existing master contract by customer

[Former Member]

Hi all,

I have read from the SAP help that there is a standard configuration to enable checking for existing master contract by customer; at the point of linking a lower level contract with the master contract using VA41 -> Contract Grouping

Does anyone over here have done this before? I can't seem to locate that actual configuration within SPRO or in the SAP help portal after searching for hours.

Thanks.

DB

[andrea_brusarestelletti · Accepted solution]

Hello,

in the customizing of the Sales Document type, in the section "Transaction flow" the field "Message: Mast. Contr." (TVAK-HNWGK) should be the one for the check you need. Choose among the possible valuese:

' '  -  Do not check

A  -  Check

B  -  Check and copy if unique

C  -  Check and branch directly to selection list

according to your requirements.

Best regards,

Andrea

[Former Member · Accepted solution]

That's it! Not sure why I missed that when looking over that section yesterday. Thanks Andrea.

DB

[Lakshmipathi]

Go to VOV8, select document type GK and execute.  There at the bottom screen, you can see a field "Update low level Contract" which should be checked.

G. Lakshmipathi