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Hi Gurus,

Can anybody tell me how can we fix in the contracts quantity in sales order.Example suppose my material is X for 100 quantities and about 90 quantities are delivered. now when the sales order is made from this contract and if the quantity enetered is 20 that means 10 quantity is in excess o.k..At this stage it gives the error 10 quantity exceedded, but if i try to save it it is saved. Can anybody tell me how can i restrict it so that excess quantity other than contract does not go in sales order.

Thanx in advance

Former Member
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