Contract-salesorder-delivery-invoice

Hi ,
I am plannig to make a rent process.
Firstly i want to create a contract (VA41) and make an invoice planing for a year. After that i want to create a sales order with reference of that contract and make a delivery for that. After that i want to create invoice with VF04 for per month.
But i couldn't succed to that. Because in sales order when i check schdule line, it doesnt create a schedule line..
How should this proces would be?
plese can you give me your advice?
Best regards

Dear Jack,
Please check:
T. Code: VOV5
Assign the schedule line categories to the item categories depending on the MRP type. In this case, indicate the schedule line categories that are to be proposed during document entry.
T. Code: VOV7
Check for your Item Category, whether Box: Scheduline Line Allowed is marked as ticked or not?
Also, check whether Plant is assigned at line-item level (Tab: Shipping)
Best Regards,
Amit
Note: Refer thread, for more info.
[Schedule Line - Check Point|schedule line in sales order]

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Transaction Code - ME22N                    Change Purchase Order
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M06B0005            Changes to comm. structure for overall release of requisn.
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MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
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MMAL0002            ALE source list distribution: Inbound processing
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Contract Handling for Invoices
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Prerequisites
You have connected the SAP SRM system to the SAP ERP system.
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You have performed the Customizing activity under: SAP Supplier Relationship Management SRM Server Cross-Application Basic Settings Service Procurement Activate Service Procurement .
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Hi
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I am trying to do return delivery Invoice .. but i am getting the error..
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Cash discount amount cannot be posted. See long text
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2 nd line item return 3 qty .. ??
supos i did this test in my system
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Down paymts                                             0,00 EUR
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Edited by: farook shaik on Oct 16, 2008 9:54 AM

Hi,
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Jana

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I need Sales Contract number in Invoice Smartform. I tried to fetch Contract number form VBFA table
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Please do needful.

try this logic
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Ross

If your client/employer allows CORE-MODS then go ahead and make the changes just as you'd change any screen field. If not, I suggest you look at GUIXT. This comes standard as part of 4.6 and up ...
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I have a requirement where i need to track the status of the Sales Order/ Delivery/ Invoice without any customized program for achieving this.
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Keerthi

Hi,
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Edited by: Vishal Chavan on Jul 9, 2009 8:23 AM

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Why you want in sale order and delivery to restrict the number of line items and it will have no impact.
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