Hi all,
I'm curious on the below mention scenario:
Contract-A is created using tcode me31k.
We have set the validity period and end date in the contract.
After the validity period (example:30-June-2009), we can still create PO referencing this contract.
Likewise, we can also do good receipt (dated 1-Nov-2009) on the contract's PO.
Is this the standard Operating Procedure (SOP) for this practise, or is there some setting/configurations that my side have miss out?