on 10-05-2016 7:45 AM
Dear Gurus,
I am using the customer hierarchy feature in my process.
All is doing well when creating the sales order, but in some cases I need to create the quantity contract too as well, where I enter a normal customer number that really don't have any issue at the sales order, but when I enter the number at the contract level in va41 transaction system give me the following message.
Message no. V1899
please suggest the possible solution with thanks.
regards,
OVH4.
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