WK Value Contract

[Former Member]

Hi

Using WK Contract.

Maintained target value 1200 USD.

P.O created (item overview-referenced this contract in outline agreement), with ref to the contract, surprisingly i am able to GR more than the value specified in contract. Where does the control ?

Rgds

MM

[BijayKumarBarik · Accepted solution]

Hi,

For target value set message as No 155 to "E" as error & save in following path:

SPRO>MM> Purchasing> Environment data>Define attibutes of system message-->system message --> set appl 06 and Msg No 155 to "E"(error msg )

So that system will have Contract Release order (PO) creation with Error Message WRT Contract.

Use t.code: OMRM & maintain the message M8 -081 Quantities invoiced greater than goods receipt quantity as "E" error & save.Maintain GR-based IV in the PO item level. Also set message M8 -081 as "E" error in OBMSG t.code.

Now you can not do GR more quantity then PO.

Regards,

Biju K

[s_raghavan]

Hi,

Please check if you have maintained any tolerance in the purchase order.

Thanks

[former_member540826]

In the Purchase order creation against the contract there is a system message which is a warning message for the purchase more than the value in the Contract,Make it as a error message

In the purchase order check the Over delivery tolerance and the unlimited delivery checks at the item level

These are the only possible issues for the GR more than the specified quantity in PO

Hope this helps!

[Former Member]

Hi

I thought the WK controls the over GR.

May i know what message type it could turn to warning.

Rgds

MM