on 05-17-2016 11:02 AM
Hello,
When I reject value contract items on VA42, value contract's target values get zero on S135 table although it is displayed as it is on VA42 screen.
Is there any solution to keep target values as it is on S135 table? I do not want target value to be 0 when contract's items are rejected.
**I am using this table to see open sales orders and deliveries but when it is rejected target value becomes 0 and other values remain same. Therefore, it seems inconsistent data on reports which get data from S135 table.
What is the value set for the field completion rule of the item category? I think if you set the value to E-Item is completed after full target value is transferred, the contract will show open status.
Regards,
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