Please give me the solution for the below scenario

1.We will raise the quantity contract of white material of 3, 00,000 quantities for the year.

2.Then we will raise the PO with the reference to the above quantity contract of 50000 quantities with the different material code than quantity contract.

(We will purchase the white material from the same vendor & same material will get printed (in terms of colour or design).(So in the Qty Contract: Material code will be for white material and in the PO: Material Code will be for Design or Print.)

3.There will repetition of point no.2 in terms of quantities till the qty mention in Quantity contract is exhausted.

4.Migo & Miro to settled based on the point no.2

Regards,

Anant

SAP-MM Consultant.

9920461009