Reference Document PoP while creating Sales order

[Former Member]

Hi All,

We have more than one Open contracts for a customer.

Now when I create an order for this customer system gives me a PoP up saying that there are open docs for this Customer and Material.

My requirement here is:

In the PoP user see data in this sequence (Contract no/Item/Order quantity/UoM/Net Val/Doc Ty/Valid Fr/Valid To).

My user want to see Customer PO no (VBKD-BSTKD) as well in that Pop Up along with the data I mentioned above. How can I do it please?

[jpfriends79]

You can use BadI at following IMG Path to achieve your requirement:

SPRO - SD - Sales - Sales Doc - Contracts - BAdI: Filtering Contracts for Display in Sales Order.

Regards, JP