QTY Contract to Sales Order

After Sales Order is created I need to assign a new Item to an existing Quantity Contract.
When you first create an Item and press enter you will receive the Popup Outline Agreements exist for Line Item (if your setting in VOV8 is = B) I select list and then double click the correct QTY contract. The problem is that when i do this it is replacing my Plant in the Sales Order with the Plant from the QTY Contract.
I also tried to reference this item by skipping this message and using the menu path in VA02 (or VA01) EDIT > Assign Contract > Item Level. Here is enter my Contract # and press Assign. Now the Plant doesn't get replaced, however I receive a Popup saying New Pricing Carried Out. This now replaces my pricing on my Sales Order with the pricing from the Quantity Contract (CQ).
So the question is - how come when assigning a contract either through the menu path or through the Popup (Outline Agreement) I get different results? Shouldn't the copy control work the same using both of these methods?
I appreciate the help.
Thanks -

Hello,
Its very normal that you can enter order quantity more than the reference contract quantity flowing from the contract.
Additionally its not recommended that you change the standard SAP standard messages from warning to error etc.
Better you should go for an exit. Use following details:
Goto SE38 & enter include MV45AFZZ
Then goto user exit "USEREXIT_SAVE_DOCUMENT". In this you should tell your ABAPer to write code such that it compare the previuosly refered quantity & hence does not allow to enter quantity more that that in contract. You will get error message while saving the document & system will thus prevent extra entry of quantity in sales order.
Hope this solves your requirement
Regards,
Dhananjay

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