Sales Order should not generated if total value of contract is released

Dear All,
We are creating sales order wrt to Value Contract, but it shows the warning message if value exceed above the contract value.
We required if contract value exceed then sales order should not be generated.
Thanks & Regards,
PM

Hi
Check in VOV7  for item category WKN under tab  value contract Contract release control select B Error msg if trt value exceeded...
Reg
JJ

Similar Messages

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    Hi,
    When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
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    Hi,
    When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
    But I want  that sales order should not copy the net value and quantity from the contract and user can take new required quantity at the time creating the sales order.
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    Prabudh

  • Sales order should not be abled to be changed

    Sales order should not be abled to be changed after creating and confirming to the customer. What needs to be done?

    Hi kishore
    1) after creating the sales order   we are gong to send  confirmation through output determinatin output type (BA00) .
    2) once the customer confirms the  order based on thet we do the delivery. right----
    3) see exmple : a person who creates the order he does'nt have rights to change in big industry lot of departments (so many managers) has to see the order because  the order canbe  one item it can be 1000 items.
    4) every body will be having certain limitations like authorisations if you take my company i don't have authorisations to do FI settings or MM settings.
    5) what means to say is if  that order has to be changed ababrs might have written the code the moment the order confirms from the customers it's goes to respective department or managers through work flow if it goes any manager , a person who created the order he can't do any changes on that. that's why business works. that is  what SAP
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  • Billing date in sales order should not be modifiable to backwards dates

    hi gurus
    I have a requirement where in few users while creating a sales order , they should not be able to modify the billing dates to previous dates . So that particular field shd not be modifiable . Could use some help here .
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    Dear JaganNM,
    While creating the billing document in VF01 the billing date will be changed manually by the user.
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  • Sales order should not PGI'd within 80 Hrs

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    Distributor will create SO today and vendor (logistic partner) will deliver products after 80Hrs from the date of PGI. So if distributor create another SO next day (tomorrow) for same customer and material (irrespective of order value and Qtys) then duplicate order be created.
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  • Sales order should not get saved without entering the material

    Sales order is getting saved without entering the material. How to make material entry mandatory in sales order.. so that if i try to save the sales order without entering the material the system should create an error.
    Please give a clue, if there is any way other than incompletion log.

    Dear DV,
    T. Code: SHD0
    Create a Screen Variant for Transaction VA01
    and maintain Field: Material as "Mandatory".
    Best Reagrds,
    Amit
    Note: Following is the explaination with Incompletion-Procedure -
    T. Code: OVA2 - Incompletion Log
    Select Group: B - Sales Order Item; and Double Click "Procedures" (left-hand Dialog-Structure)
    Select InCompletion Procedure: 20 - Standard; and double click "Fields" (left-hand Dialog-Structure)
    Here, Maintain entry:
    Table: VBAP
    Field: MATNR
    Screen: PKAU
    Status: 4
    Imp.: Create Z-Incompletion Procedure and make necessary changes, instead of changing a Standard one.
    Alternatively, check with Arijeet's post in following thread:
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  • Unconfirmed Sales Orders should not consume Forecast

    Hi All,
    We have an issue where the Unconfirmed Sales Order consumes the Forecast in APO. As per the requirement we only want to have Consumption of Forecast against the Confirmed Sales Order. Please suggest how we can stop this.
    The Planning Strategy in Product Master is maintained as 20 (PLANNING WITH FINAL ASSEMBLY), corresponding in R/3 is 40.
    fyi, we use APO 3.1. 
    Thanks,
    Aashish

    Hi Aashish,
    You might set the "fixed date and quantity flag" for the unconfirmed items so they will not generate a requirement and thus they will not be transfered to APO. But the order will also never appear in a APO BOP run...
    Another option would be to switch off the consumption in the APO inbound processing (userexit) when a sales order without confirmation arrives.
    best regards,
    Michael

  • Sales Order is not creating with reference to Quantity Contract.

    Dear SAP Experts,
    I am creating a Sales Order with reference to quantity contract but system showing an error *"""Material SUG10051 does not exist in RG1 Table for Excise Group 42 - Message no. ZCOMM002"""* i am not getting y system showing this error because all the necessary configuration for series group is maintained already.
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    Parul Deshwal

    Hi
    As per STD SAP, all billing items will be updated in RG1 register.
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    IMG --> Logistics General --> Taxes on Goods movements --> India Check Basic Settings, Master Data, A/c deteremination, Business transactions and Tools.

  • Is it possible for us to configure that deletion of a sales order is not po

    Hi Guru's,
    Is it possible for us to configure that deletion of a sales order is not possible? The requirement is that Sales Order should not be allowed in the SAP to be deleted from the system, and user should not be able to do it.
    Please let me know, if this is possible and what is the way to do it.
    Points will be awarded.
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    Amit Shrivastava

    Hi Amit
    Better approach Basis Guys to create user profiles and Roles to the users
    In SAP its not able to delete the sales orders permanently.
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    Creation of User Profiles and Roles in T-Code--PFCG
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  • Total purchase value should not increase beyound certain value.

    Dear Sirs,
    The requirement from my client is-
    The total value of certain materials purchase should not increase beyond certain value.
    Here vendor is not constant. Can any body help me in this respect.
    regards,
    Anup.

    Dear Mr Anupkumar,
    Please use release strategy to monitor PO value. Beside that value contract, source list & quota arrangement is other option to control vendor's activity. TQ
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    nanthakumar

  • Sales order should be blocked based on amount and days

    Hello Gurus,
    We have a requirement -The sales order should be blocked based on credit amount and number of days  maintained for particular customer
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    EX  : Credit limit  amount is: 10000
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    This amount  should be valid for 2 monthsonly   now my doubt is where can we maintain validity period for that particular and customer , if he does't use it  , then amount get lapsed and new  amount will be maintained again
    Thanks and regards
    Venkat

    Hii Venkat,
    Credit check: Static check
    Indicates whether the system carries out a static credit check.
    Use u2013
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    Credit check: dynamic check
    Indicates that the system carries out a dynamic credit limit check within a specified credit horizon.
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  • Sale order status not getting completed

    Hi Friends,
    I had sales order with milestone billing for which I completed billing, even though sale order status is showing as being processed. The same way with periodic billing also.
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    Kumar

    Dear all,
    I have cleared my actual issue. But the below doubt was regarding the standard SAP.
    Hi All,
    Thank you for your answers. First point is that I hope completion rule is only for quotation and contracts but not for normal sales orders. Second point is that I am using TAO item category which tells order related billing with billing plan. This means there was no delivery, then why schedule line CP (MRP) was assigned to TAO in standard? This is the problem for me. As the schedule line is MRP the system is not completing the status of the sale order even I have completed total quantity and value also. Can anyone tell me why this was assigned like this in statandard?
    Kumar

  • Sales order should get block if XYZ payment terms is used

    Dear Expert,
    The requirement is like,
    If user add payment term XYZ  manually in salse order then that sales order should get block for review purpose.
    Note:
    if user add that payment term in sales order client want that order should block no matter what reason ,  here client not concern about credit limit and any outstanding from customer side ,
    Thanks in advance
    hanumant

    Hi,
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    If first one is your requirment, you can do with userexit - USEREXIT_SAVE_DOCUMENT, and you need to create status profile for sales document type and assign to order type, in status profile put status AUTO - automatically approved, LOCK - when XYZ is payments terms it wil not and not create delivery & REJC- Rejected, when approver dont want to approve he can reject.
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    New repor need to create to approve LOCKed orders so that user execute and approves or rejects.
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  • 2 Sales order types to post to 2 value fields

    Hi,
    Previously, 2 sales order types ZSA4-samples med. & ZSA5-samples adv. posts to one value field which is VV310 Local mktg mgt.  Business users now requires these sales order types to post to 2 new separate value fields.  
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    The SD consultant then changed the ZTHV07 pricing procedure to include these 2 condition types by creating 2 new steps and assigning them to  routines 914 & 915.  I am not sure if I should change these routines.
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    The following are the other configurations inside the system:
    ZSA4 & ZSA5 sales order types are assigned to D (Sample) document pricing procedure. 
    Pricing procedure ZTHV07 is assigned to document pricing procedure D.
    Thanks and regards,
    Thess

    Let us understand more on your requirement.
    For doc.type ZSA4, you want to have only condition type Z231.  And for doc type ZSA5, you want to have only condition type Z232.  Therefore, each document type will post to COPA to correct value field.
    Well, then if that's the case, I would say your requirement number 914, 915 doesn't work (it's definitely on SD side).  They are developed based on your requirements so I cannot comment since it is not standard routine.

  • Sales order does not allow make-to-order production

    Dear Friends,
    I am trying to do do planned order for sales order in MD50 it was showing the error message as
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    Shakthi

    Hi Shakthi,
    It is also possible to set the priority for Requirement Type determination like
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    Regards,
    Sandeep

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