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Contract created from E Sourcing (CLM) is defaulting to "5" Price Determination Date control

Hi Experts,

Please note that we have an issue that SAP always creates a contract with Price Determination Date control as "5" when the contract is created from CLM (E sourcing) system although i have maintained value "2" in Vendor master data. Its overriding the values from Vendor master (for contracts created in SAP directly it refers to vendor master as required). After analysis - we see that the value is hard coded in SAP to "5". Im trying to find the reason why is it hard coded (Std SAP not a custom hard code). While we do that thought of getting your inputs if SAP has any reason behind this hard coding.

Looking for your inputs!



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