How system knows that purchase requisition is automatically
created?
Answer Posted / avinash
system check the schdule line type it it is cs (or) cb then it will check for the order type if it NB then it will consider it as third party item and auto generated the pr number
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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
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