In SD / Customer Service, in Value Contract, if the value of supplies exceed the value of the contract, the items have to be supplied free of cost against the same contract and the consumption has to go to a different GL Account. Can anybody tell me how to customise this aspect in SAP .. thank you all For example: Value of contract is Rs.1,000/- The period of the Contract is for Two Years or certain date .. The period is not completed but already items have been supplied to the tune of Rs.1,000/- As per terms of contract the items have to be supplied free of cost till the tenure of the contract. Our requirement is the excess amount of items supplied have to go to a different GL and supplies will be against the same contract and items have to be supplied free of cost to the customer How to map this scenario in SAP? thank you all in advance. H R Prakash SD Consultant | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |