Hi Naren,
Thank you for your reply with the thoughts.
we maintained two item categories one for contract and another for sales order.
- For the contract item category I maintained the completion rule as " E " i.e. Item is completed after full target value is referenced
- But for the sales order Item category I maintained the Completion rule as "C" i.e. Item is completed after the target qty is fully referenced.
- I didn't maintain any reason for rejections.
- In pricing i maintained the condition types relevant for Item with pricing.
Is there any thing need to correct my settings.
Thx,
Suresh.
