We have a business requirement to ensure that Quantity Contracts are released by the Account Receivable Accountant before the Sales Support Staff can create Sales Orders against them.
Process : Create Quantity Contract (VA41)
-> Release Contract (VKM3)
->Create Sales Order (VA01)
Currently, users can create sales order against the quantity contract before the contract has been released.
I need guidance on how to implement system control to prevent this creation of Sales Orders before Quantity Contracts are released..
How can i configure release procedure for quantity contract?
Any assistance will be appreciated.