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Rate Contract Purchase Order ! Urgent

Rate contract purchase order –

My Client Don’t wants to enter quantity in the Purchase Order –

The purchase order is called as Rate contract purchase order (Contract for Per Unit rate of material only). Purchase order is created without entering the quantity. It has specific validity period and overall value limit (It is not compulsory). The multiple Deliveries from vendor are accepted (GR) and invoices are posted against this purchase order, for certain period of time.

It is not possible in standard SAP configuration to make “Quantity” field optional or hide, because this field Mandatory in standard SAP program.

I suggested option of creating “Contract” and “Contract Release orders”, but our client doesn’t want to create the purchase orders on daily or monthly basis.

Also scheduling agreement option is not working, because schedule lines are not final.

Please suggest me the solution on this issue !

Former Member

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