Possibility of creation of Master Contract through Copy controls not direct

Hi,
Our requirement is to create a Quantity Contract from opportunity through copy controls. At the same time the system should not allow to create a Quantity contract directly through the transaction code crmd_order.
Is there any way to block the creation directly but allow to create by copy controls.
Thanks in advance,
Venki

hi
what i understood from your requirement is that you do not want to create contract directly,but u desired that its always get created in follow up to the opportunity
then as i told you earlier too,have you did that in customisation of your transaction type
like selecting the option blocked for online mentainance
that way the contract transaction wont be able to get created directly using CRMD_ORDER
but as you wanna create in follow up to the opportunity
so you can select contract as short cut in opportunity transaction type
this way u get ur issue solved
we use BAdi when standard isnt enough to solve the probs,if above customisation doesn solve ur probs then use this BAdi CRM_ORDERADM_H_BADI.
best regards
ashish

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We are facing problems when replicating return orders (business object Complaint) with reference to invoices in ERP.
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COPY CONTROL NOT PRESENT FOR SALES DOCUMENT TYPE DS

I am new beginner to the module SD, i am stuck on the issue regarding copy control
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Sahil,
I suggest you close this question, since this is an MM forum. You are unlikely to get many answers here.
I also suggest that you first perform a search, before re-posting this question elsewhere.
First, search within the forums (search box on the upper right of this screen). I just tried a search on 'copy control' and got over 20,000 hits. Surely one of these posts will be able to help you.
Next, check online help. This help is generic, and not generally specific to a particular industry:
http://help.sap.com ERP SD Help starts at
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Next, look for generic solutions in Best Practices. This main Library is
http://help.sap.com/bp_bl604/BL_IN/html/Content_Library_BL_EN_IN.htm
Next look for industry specific solutions in Best Practices:
http://help.sap.com/content/bestpractices/industry/index.htm
If you are experiencing a problem, or you believe that SAP is not working per the online help, you can then search OSS notes.
http://service.sap.com/notes
Next search in one of the standard online search engines (such as Google).
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Best Regards,
DB49

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Dear Gurus,
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Hi
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http://help.sap.com/saphelp_srm50/helpdata/en/42/f93dfd975f3ee6e10000000a1553f7/frameset.htm
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Edited by: Rui Pereira on Apr 29, 2009 1:50 PM

Master Contract

Dear all,
I HAVE CREATED A MASTER CONTRACT & TRYING TO ASSIGN A QUANTITY CONTRACT TO THIS MASTER CONTRACT. BUT IT IS THROWING THE FOLLOWING ERROR "Contract data cannot be edited for document type CQ" WITH THE MESSAGE NUMBER - Message no. V1777.
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Dear Rajesh,
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Hello,
This is the follow up question about linking Master contract and Standard Contract.
I have found that there is a field to store a Master Contract number in a Standard contract.
If I enter Master Contract number there and display Master contract through VA43, I could see the standard contract number.
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I've looked all around here and can not find the answer.
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If I create a new Contract, and enter the Master contract number in the header, I receive the error "Referenced document is not a group master contract"
Ultimately I want to create numerous contracts referencing the Master, so I can view them all under teh Master Contract. I do not simply want to create with reference and use doc flow.
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Hi PLs refer below steps
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Revenue Recognition: Fiscal/Period updated as 0000/00 for a Rev rec document created after creation of a Contract.

Hi All,
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Hi Guys,
I have a requirement to stop the copy of the Exchange rate from the Header Level of the Contract to the Line Level of the Contract. Its under under billing on both Header and Line level. Contract is created via VA41.
I have tried VTAA, however I cannot find exactly where I can make this change, is this the right area, if so would you be kind enough to pin point the area?
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Cheers.
Emal

Hi,
Please use following use exit to do so
As I believe you are not using with reference of other contract to create contracts, the copy control is used when you create the new docuement with refernce with other docuement.
V45W0001 Function module exit for copying sales header data into items for contracts.
This enhancement contains the user exit: EXIT_SAPLV45W_001
Activities:----
1. Create your enhancement, using a project (CMOD). You can either use an existing one or create a new one.
2. Activate the project.
The ABAP coding will only run once the project has been activated. Until then the enhancements will not take effect.
regards
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Hi,
As per the business requirement it is ok to change the Pricing since based on the pricing date the Exchange rate is calculated.
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Possibility of creation of Master Contract through Copy controls not direct

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