Error : Creating PO with reference to Contract"CALL_OFF_CREATED"

Hi Experts,
I am working on Extended Classic Scenario, We have created the Contract document in SRM and it replicates to ECC system successfully. While converting the contract document into Purchase Order document in the SRM system we are facing this error msg.
Pl help on this.
Process CALL_OFF_CREATED not assigned to number type in version CALL_OFF_CREATED
Regards,
Mohan

Hi,
Thanks for your response
I am getting this error in Portal while saving the purchase order with reference to Central Contract
While creating manual purchase order i am giving the contract number & line item, after this only we are getting this.
We are using XI system for this central contract process
Is this error relevent to the below mentioned point
The point in time when the current prices from SAP SRM are queried can be defined. This is relevant to purchase order items with reference to a central contract (call-off).
Integration with Other mySAP.com Components --> Supplier Relationship Management --> Central Contract --> Price Calculation
Pl suggest what could be the Solution
Regards,
Mohan

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Hi Dave,
You can try this,
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I want to attach pricing procedure to scheduling agreement, so I change LPA SA from time-dependent to time-independent.
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Hi,
please see the notes
160630 - Conditions in scheduling agreement with reference to contract
1046794 - FAQ: BAPI for outline agreement, questions 1 and 5
1034912 - MEMASSSA - document conditions are deleted
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Edit

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Can anyone help me out, when i create Service PO with reference to service contract system is not copying service line item detail from the contract with Full quantity as it was declared in Contract.
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Deleted by Moshe Naveh
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We create contract with transaction code ME31K.
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Hello Nilesh,
That is std. SAP behaviour. When you are manually creating a PO, the control has to be given to the user for fine tuning. He may further if required changed price, qty. etc,
If the requirement is not to be able to change price, you should generate a scheduling agreement referring the contract and transmit the scheduling lines to the vendor. That way no issue of price would appear.
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Edited by: Sameer Nirgude on Dec 23, 2009 1:00 PM

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I am posting a sales document( Type: WA) created with reference from contract document( type wk2) for delivery. The item category in the sales order of the Item is WAN. On posting this document for delivery I am getting the error as "Item category WAN is not defined". Please help me out how to resolve this issue.
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Hi Jayant,
I think its value contract releated error,
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Hi,
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Hi Gurus,
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J_3AETENV
J_3AVGETE
/AFS/UETENR
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Thanks.

Hi,
This issue is been resolved.
One of my friend helped me with resolving this issue..
Once the below mentioned configurations were done on SPRO, the Sales Order was created with reference to Contract and the Qty was reflected when tried to create a new Order referring the same contract.;
u2022     SPRO --> SD -->Sales --> Sales Documents --> Sales Document Header --> Define Sales Document Types --> Field : Outline agreement message; from blank to u201CBu201D.
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HI,
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Best Regards,
Arminda Jack

Error : Creating PO with reference to Contract"CALL_OFF_CREATED"

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