PO vs. Contract

Gurus:
I am in need of some help. 
In the below example, please provide, what I can do.
There is a contract for 50,000 and you need to create a PO against the contract for 60,000. SAP will give you an error in this case. How do you change that to ensure SAP allows you to enter a PO quantity that is x% greater than the contract quantity. That is the question.

There are two options:
1. You increase the contract quantity (may be even you can think of making it value based contract).
2. Now when you get the error message when the quantity is exceeding the contract quantity, through message control, you may think of making this error message converted into warning message.
Regards,
Jagadeesh

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