Contracts and Call off's

Hi,
A customer can create a contract or a bulk order in the system.
This can be referenced by call off orders.
One system can have multiple contracts and call off's.
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
2 - Say call off order B is created by referencing contract A.
I dont want the pricing in contract A to copy to call off order.
How can this be facilitated?
Thanks in advance!

Hi,
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
Yes when your Call off order is referenced with contract then it will appear in tab ACCOUNT ASSIGNMENT at item level
after save of call order it will appear in document flow
When system referring contract then there are various criteria check by system that you can check in COPY CONTROL SALES DOCUMENT TO SALES DOCUMENT by t-code VTAA check at header level and item level what routine are set
If you set outline agreement massage indicator in call of order by VOV8 under transaction flow tab, then even you not reference contract and individually creating call of order and once you put sold to party system will check is any contract available with this party.
2 - Say call off order B is created by referencing contract A.
I don't want the pricing in contract A to copy to call off order.
How can this be facilitated?
For this if you want to keep PRICE PROCEDURE same for contract and call of order but only want new price values in call of order then in copy control VTAA at item level set PRICING TYPE - B carry out new pricing
If you want to assign two diffrent price procedure then differentiate by DOCUMENT PRICE PROCEDURE
set two different document price procedures in Sales document by VOV8
and determine two different pricing procedure by OVKK in both documents
Kapil

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Points awarded!

Hi
When you are creating the release order wrt a contract, you have to enter Quantity manually.Even in the Best practice of SAP in 6.0 version also given the same.
Refer the link
http://help.sap.com/bp_chemv1600/Chem_US/Documentation/Q80_BPP_EN_US.doc#_Toc158443100
Page number 25 and point number 6.
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Note 970992 - Purchase order currency overwritten by partner dflt currency
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Re: Currency Issue
How to maintain a Vendor currency in SRM
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Hi
give more details of the CCTR contract USAGE in the existing landscape
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dOUBLE CHECK
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Hi All,
My client has the following requirement:
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Edited by: Eric Van Zundert on Jan 29, 2008 9:14 PM

Hi,
for getting your problem solved you need to create a new cutomes (Z) calculation schema in which should be exact replica of RM000 but only you need to delete PB00 condition type from the control data of this calculation scema. As PB00 will have access sequence, by removeing this condition type PB00 which actually searches the condition record in the condition table for the last PO price, the system will not search for any price. so whenever you create a new PO the system will not propose any price infact it ask the user to fed the price in the system.
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Contracts and Call off's

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