Issue while creating an order with reference to a contract

When I try to create an order with reference to a contract having KMATs at line item using VA01, it works fine. But when we try to record the same using SHDB, it comes out after accepting the Contract Number on the pop up screen.
If some one can throw light as to if it the config issue or any setting that needs to be looked into?

No special settings. This is a typical problem. SHDB (SM35, or call transaction) can be different to "normal" transaction.
You can only follow the special sequence given by the transaction running in BDC mode (if you are using exits check on these fields: sy-binpt, sy-calld).
Kind regards,
JP

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Net value issue while creating return order with reference to billing

Dear All,
I created SO / DEL/ BILLING for qty 100 say net value-20000.When i created Return order with refrence to billing document,
net value appearing same ( 20000) for 50 quantity.Pl do advise asap as its required urgently.
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Regards
raj
Edited by: raj_sapsd on Aug 20, 2010 9:18 AM

surelly problem in VTAF
F2 to RE
DATAT: 103
DATAT: 103
DATAT: 003
Coping requirement 021
item level TAN and ietm cat proposal G2N
DataT: 153
Datat: 104
datat: 004
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Update doc Flow X
only possibilites Removed my Moderator
Edited by: Lakshmipathi on Aug 21, 2010 9:31 AM
Please avoid asking for points

Problem with BOM Quant while creating Sales order with reference using BAPI

Dear All,
I am facing problem with creating a slaes order with reference to other sales order by using BAPI_SALESORDER_CREATEFROMDAT2 .
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Create sales order with reference to a contract

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Is there any BAPI/FM which can be used to create a sales order with reference to a contract.
Regards,
Saji.

Hi Maninder/Srinivas ,
Could you please provide your valuable inputs on the below query . I have posted a new thread , but haven't got any reply till now . Sorry for posting it again.
I want to create an order with reference to a sales contract using BAPI_SALESORDER_CREATEFROMDAT2 .
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Thanks in advance
Beena

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Hi Friends,
While creating a Sale Order with Reference, I am unable to copy few fields from Profit Segement(CO - PA Data) in Account assignment Tab.
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sg.

Hi,
Go to VOFM you will find out data transfer routine.
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Hi Arun,
Have you check & maintained middleware setting for document transfer
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Hi All,
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Hi Deep
What do you mean by "It is picking up state tax"? Does it mean that in the pricing procedure it is picking up a condition type which is meant for state tax?
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Issue when creating sales order with Sold-to/Ship-to Party's state tax

Hi All,
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As i am not Functional guy i am not aware what is happening here!
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Hi Deep
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5) See which condition record has been found.
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7) If wrong correct it.
8) If anything else come back to the post and inform the details
Thanks
Regards
Sunil

Create sales order with reference to contract

Hi,
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Any advice appreciated.
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Warren.

found answer

Credit memo with reference to a sales order with reference to a contract?

Hello All
Now I created a quantity contract and the customer paid the Amount that means the billing is done then I started creating sales orders with reference to the contract, can I create credit memos with reference to these sales orders?
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Jacopo Francois

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Reward if helpful.
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Hi,
Thanks alot for the information.
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Regards
Arden

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Issue while creating an order with reference to a contract

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