Contract and periodic billing in sales order

Hii All,
Need some help.
We have a scenario where various sales orders having periodic billing are raised with respect to a contract. But after some period if the rates change then i will change those rates in the contract. Then this new rate should be copied in all the sales orders. How can this be done?
e.g. I have one contract having period 1 Jan 08 to 31 Dec. 2010. It has 10 sales orders. The billing monthly with 5000/- per month. Now if the rates change & i change the contract with new rates suppose 7000/- per month. This change can be applicable from 1 April 2009. Now for all the remaining periods in the my pre existing sales orders the rate should be copied as 7000/-.
Please suggest

Hi,
This order status will not be complete unless the delivered quantity is equal to the order quantity. You have 2 options. 1. Change the order quantity to 8 and delliver the rest 3 and the order status will be set to COMPLETE. 2. Otherwise, reverse the PGI in VL09n and delete the delivery and create the delivery again for 5 qty. This will set the order status as COMPLETE.
Regards,
Raghav

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