How to avoid manual entry in Release order from contract for rejected items

[Former Member]

Hi Gurus,

In a contract , I rejected a item by giving a reason for rejection

when create a sales order (Release order), that item is NOT copied.but when I add the item manually, it is accepting...how to avoid this?

Please suggest ur valuable comments on this

Regards,

Anbu

[Former Member · Accepted solution]

Hi

When u assigned a reason for rejection for Quantity Contract then u cannot process the sales order with reference.

it will give warning message that contract is rejected.

When u raise normal sales order and when u enter the material which is also in Contract it will accept because the material is not a contract material. It will not allow to create the contract material only.

Hope u got the point.

i tried this scenario in my system

Edited by: srinivasarao p on Sep 19, 2008 1:06 PM

[Former Member]

I think in STD SAP there is no any config to avoid this. You can try userexit MV45AFZZ