CONTRACTS

[Former Member]

HI GURUS,

I had created a quantity contract for 30 nos . i had created first orde for 15 items, so my items balance in contract is 15, while creating the other order i had given 20 nos , it is accepting and giving only the warning message , so that we can continue the process

Now i want to restrict that by getting an error message,what is the setting for it

kindly give ur suggestions

regards

kiran

[Former Member]

Hi,

Kindly goto the value contract material item category at VOV7.

Please check the value contract item is assigned and also check the field Contract release control,

Maintain the entry as " B ".

Now u check by repeating the transactions.

Alternatively:

Pl check in copy control between the Contract type and sales order type

at item category level whether the check box update document flow is marked 'x' or not .

regards,

Siddharth.

Edited by: SD on Apr 9, 2008 12:13 PM