How to have multiple orders for a single contract

Hi all, my question is:
How to have multiple orders with respect to a contract which is valid for many years? The orders are given periodically over the lifetime of the contract. Once the order is given, the order quantity needs to be confirmed and then the order needs to be billed.
Thanks in advance.

Hi Bappaditya,
To get multiple orders from a contract, you can either create an order as a follow up document from the contract
Or
Maintain the contract determination settings.
In such a case, everytime you create an order the contract determination happens, for the particular business partner and product.
For this to happen you need to maintain the customizing settings:
1. Copy Control between contract and order
2. Contract determination setting in the order transaction type
The qunatity confirmation can be done by standard setting at itme category level.i.e. If the quantity is more than that stated in the contract an error is raised.
For billing of order you will have to maintain the billing setings like billing type, biliing item category, billing item determination.
Hence every time your order is created it comes in the billind due list from where you can create the blling document.
Wish the information is helpful.
Regards,
Shalini Chauhan

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Please remember to mark the replies as answers if they help and unmark them if they provide no help.

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