on 11-21-2016 2:52 PM
Hello,
2 questions regarding partners in contracts, for which I would appreciate your comments / help:
Thanks in advance.
Regards,
AN
Hello Jürgen L,
I have a situation where my client insert wrong VN role for a specific Purchase organization, in a contract.
The contract has several purchase organizations so they don't want to delete the contract because of a mistake in one purchase organization. Is there any other way to fix this?
Thanks in advance.
Regards,
AN
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It does not make any sense to delete the vendor from the partner screen, if the vendor is not valid then delete the contract.
Once you use partners then the role VN for vendor is mandatory and gets its vendor number automatically from the vendor used in the document. Unchangeable.
You can have unlimited retention levels. It is probably the user who reaches his limits earlier than the system when maintaining the data.
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Any ideas??
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