How to set the overall status of a Value Contract to "In Process" after creating a Subsequent Order?

[SAPSupport]

The overall status of a value contract remains as "Open" , how can this be set to "In Process".

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[SAPSupport · Accepted solution]

• There are only two statue values that a Value Contract can be in, these are Open and Completed.
• For a value contract to be set as completed, the user must set a reason for rejection.
• To set the rejection reason:
  
  
  1. Open the Manage Sales Contract App.
  2. Open the relevant Value Contract.
  3. Click the change button.
  4. Select the line item of the contract.
  5. Press the Display items details button, which , on the screen, is located above the words "All Items".
  6. Once the item screen opens navigate to the Status tab.
  7. In the processing status, navigate to the Overall Status dropdown field.
  8. Select a reason in the Overall status.
  9. Click Save.
  10. Complete this for the other items if necessary.
  11. The overall status for the contract will now change from Open to Completed.