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Former Member
Aug 01, 2007 at 01:37 PM

PO vs. Contract



I am in need of some help.

In the below example, please provide, what I can do.

There is a contract for 50,000 and you need to create a PO against the contract for 60,000. SAP will give you an error in this case. How do you change that to ensure SAP allows you to enter a PO quantity that is x% greater than the contract quantity. That is the question.