Sales order with reference Contract

[Former Member]

Hi Gurus,

i want to create a sales order with refrence to a contract.

While iam clicking on withreference button in VA01 i am getting inquiry,quatation, contract tabs.

But i want only contract tab shoul reflect. so how can i set this in SD.

Cheers,

Sumith

[Former Member]

Hi,

Go to Tcode VOV8, select ur sales document type, go to details, in that in general control tab u find reference mandatory field, among the available options select contract and save.

Now create sales order with reference to contract ony.

Regs,

Ravi Duggirala

[former_member184555]

Hi

In VOV8 - for your sales document type - in the field Reference Mandatory - select the reference document as Contract. Save it. Now in VA01 after selecting the document type, if you click on create with reference - you will get only contract tab and not any other like inquiry and quotation.

Thanks,

Ravi

[Former Member]

Instead of VA01, use transaction code VA41.

There will not be any problem.

Regards