Hello,:)

We have one customer C501615M1 which is under the list of Sales Contract (see attached)

for Item reference : 1810878100 there is already an existing order number (87055238) under an ACTIVE Contract/Contract Lines

We would need to enter another Order Number 87077466 under another contract

BUT for the SAME item reference.

So then when activating the contract/contract lines we are getting the following error:

“Item found in active contract SCO001383/10 of the same Sold-to BP in the same period”

We have the same problem with item reference 1811410100 with existing order number (87054065) and the new one we would need to enter in to the system 87076298

Can we actually have 2 (or several) different Sales Contracts for the same ITEM reference but under 2 (or several) Order Numbers for a same customer?

Thank you shoudl anyone have the answer. ;)

BOBBY

Hi,

Create the contract of type "SPECIAL".
1.At the time of booking the SO directly form Sales Module System will ask you which contract to be linked.

2. Or you can directly define the Deliver Schedules in the Contract itself & can raise the SO from contract.