on 03-20-2008 1:02 PM
Hi Gurus,
Here is a case in which I have to add a new line item in contract. there is already a line item 10 in the contract. I add second line item 20. I cannot delete first line item because sales orders have already been created with reference to this contract with first line item 10. And, when next time user will create sales order with reference to this contract, NOW MY Q COMES, is there any way we can restrict the user from creating sales order with reference to the first line item in the contract?
User should be able to create sales order with reference to only second line item 20 of the contract. Not first. Is it possible in the SAP system?
Please throw some light.
Hi
Another trial and error.......
Create release order for the entire quantity of the first line item and block the delivery. The quantity in the contract will become zero.
Thanks,
Ravi
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Hi all,
I have found a workaround by suggesting users to simply delete the first line item in the sales order and save it with only required line item.
Thanks for all your support.
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Hi
Try changing the quantity to ZERO for the first line item, in the change mode of the contract.
Thanks,
Ravi
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Hi
Try assigning Reason for Rejection and reject the first line item.
Thanks,
Ravi
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I tried to assign reason for rejection as you said, in item level sales A tab reason for rejection field. Still system allows me to create sales order with this line item. Is there any setting in the system by which I am able to reject this line item so that no sales order can be created with this item?
Please guide.
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