Sales Order date validation against Contract Date

Dear All,
We are creating Contracts with validity period from date to enddate.
With reference to contract, the sales orders date should be validated. However the present scenario is validating with warning message. How it will be converted to error message and should not be allowed to create sales order.
Sudheer

Hi Ashwin,
for the contract the field RV45A-KWMENG is calculated dynamically based on the quantities of the subsequent orders made.
In contrast to this for a sales order the field VBAP-KWMENG is the actual sales order quantity filled in the order. All this happens in SAPFV45P/ Include FV45PFAP_XVBAP_LESEN
Bei Kontrakten wird die Abrufmenge angezeigt (logic for sales order quantity determination within contract). IF VBAK-VBTYP CA VBTYP_KONT AND
     TVAP-ETERL IS INITIAL.
    IF VBAP-KZFME IS INITIAL.
      RV45A-KWMENG = XVBAPF-ERLMENGE * QUAN_1 * VBAP-UMVKN / VBAP-UMVKZ.
    ELSE.
      RV45A-KWMENG = XVBAPF-ERLMENGEV * QUAN_1.
    ENDIF.
    IF RV45A-KWMENG LT 0.
      RV45A-KWMENG = 0.
    ENDIF.
ENDIF.
Hope it helps.

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Sales Order date validation against Contract Date

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