Master Contract -> Child Contract

[Former Member]

Is there any facility to have a Master Contract & child contracts.

I mean, we have some umbrella contract, and under that, there will be many sub contracts. How to achieve this .

We are creating contracts with VA41.

Pl. advice / help

thanks

amit

[Former Member]

Yes.You can do it.

First create Master Contract in VA41 by selecting approriate Document type(MS).

Then create other contracts like Value Contract and Quantity Contracts again in VA41 which has different Document type.When you create sub contract,assign the master contract No to it.

Please give the feedback.

With Regards

Vinu.N

[Former Member]

Can you tell me, how to assign it.

Also, i need to keep same document type.

Also, how to know, that this contract is the master contract ???is there any link maintained ...

[Former Member]

pl. reply

[Former Member]

pl. reply

[Former Member]

hi ,

please follow the below procedure

Step1: go to transaction code VOV8 of sales document type GK and maintain the following settings

SD document category=0

Screen sequence group=GK(master contract)

transaction group=4

document pricing procedure=V

contract profile=01

group referencing procedure=ZSDK

contract data allowed=X

check update low level contract

Save it

Step2: Go to VA41

Specify the document type=GK

specify the sold-to-party

specify the description

specify the start date =01

specify the end date=10

save it and note down the master contract number

Step3: again go to VA41

and raise the child contract for example quantity contract

specify the description

specify the start date and end date(like master contract validity periods)

and assign Master contract number that was created in the previous step

save it and exit

go to VA41 of master contract and check qty contract has been assigned or not

pls reward points if the answer is helpful

Regards,

Murali

[Former Member]

i have created the master contract. While creating the child contract,

after selecting the item line, from the top, Edit -> Assign contract -> Item

Header is greyed out. I get a screen "Assign Sales Activity" , in this i give the master contract number, & when i assign , it gives "Copying from sales document type GK to ZCFB is not supported

Message no. V2004". Is the correct procedure i am following ..

Pl. let me know ....what is to be done ??

thanks

amit

[Former Member]

pl. reply