on 09-09-2010 8:57 PM
Hello ,
We are having the requirement to determine the particular contract types determination in the sales order. Please help me on this
Regards,
Krishna
Hi Krishna,
For Contract determination on sales order you will have look for set of activity as below:
1) Check in your Sales transaction type whether Contract determination field is Set.
2) Maintain Copy control for transaction type & item categories for Contract to Sales order
3) Besides above for Product, Sold to Party, Sales org & DC should be same in both transaction
4) Status of Contact items must be Released and Contarct shold be in validity period
Please refer [Help Link|http://help.sap.com/saphelp_crm70/helpdata/en/49/916d594644200ce10000000a42189c/content.htm] for more details.
Regards,
Dipesh.
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Hi Dipesh /Robert.
Thanks for quick update .
We maintained all customizing set up correctly . But I am getting the incorrect Contract reference Pop up for which I did not customized . more detail about my problem
Below is my scenario.
We are having 2 contract types . i.e. ZA1 and ZA2 and One sales order.
As per my requirement sales order should always refer the contract ZA1. Which is working fine
I have not customized for referring ZA2 Contract in my order. But order is also referring ZA2. Which should be incorrect in my scenario
We recently up graded the Patches in our systems. System never referred the ZA2 contracts in order before Patches. Problem is occurring after Patches.
Any idea ?
Regards,
Krishna
Use the copy control under spro>crm>transactions>basic settings>copying control for business transactions>Define Copying Control for Transaction Types.
here you can set the rules for next documents.
Reagrds.
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