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Transfer of requirements and credit control in Sales contract

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Hi everybody: I need it, make Sales contracts (quantity) that will control credit and will do transfer of requirements.

Some solution? I've customized "Determination Of Requirement Types Using Transaction", with item categoty, but nothing happens. I see in VBAP: quantity contract fill "Target quantity", but not "Order quantity"... If I check "Schedule line allowed" in Item category, then makes credit control and transfer of requirements, but credit is duplicated because contract never is delivered... (subsequent sales order is delivered) and contract is not completed never....

 

Thanks on advance.


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