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Nov 16, 2012 at 12:46 PM

How to create sales order in reference to a contract value

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Hi,

I have created a value contract (ZWK2) . The Item category in the Contract IS WKC, then the completion Rule "E".

When I create the sales order, I enter the material and the relevant quantity. And I want that the system checks the value of the sales order to the value of the contract.

Contract is considered as open until the cumulated sales order value created withe reference to contarct is less than the Contract Value.

Once the value is reached, system stops you to create the sales order reference to the contract.

Somebody could tell me exactly what are the steps to create this type of sales document.

Somebody coud send me the process from the contract to invoice with delivery

Thanks a lot

Kari