on 12-18-2015 11:46 AM
Hello All,
I have a created a quantity contract for 100 cases and have created a return order for 50 cases against the contract.Now when I create the second return order against 25 cases the order in the quantity contract is still showing as 100 cases.Although this is the standard behaviour but my client wants that the quantity in the contract should get reduced based on the quantity in return order eg. in this case the quantity in the contract should be 25 cases and if any line item is rejected in the return order the quantity rejected should add up to the open contract quantity and the staus should be updated.
Please can you'll advise how this can be achieved.
Contract is order related billing functionality and what you were trying is delivery related returns. How this will work ??. Moreover, return order should always be created in reference to the sourcing billing document which is the standard functionality.
G. Lakshmipathi
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Hi Saurav,
Well, you will have to achieve this through Development, there is no chance to achieve this to standard SAP functionality. Even I strongly recommend you to not to go for this critical development, it will surely affect system performance.
Why don't you go for a Custom Pending Sales Order Report where you can write a logic and system will update the quantity accordingly. Believe me, users always like reports rather than opening each transaction one by one.
Please let us know if any help required.
Adding to this why you are creating Return Order against Qty Contract. Share me the details on it.
Regards
Abhishek
Message was edited by: Abhishek Laghate
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