I have created a GOA 35000003 with one vendor 11111 (VN) and released and reached ECC as Purchase Contract.
and
now i could view in me33k contract header -> partner details as OA 11112 and VN as 11111 o.k
now next day vendor master team changed OA 11113 FROM OA 11112 for VN 11111.
Now i create a SC11000012 and PO 70000003 created for VN 11111 with OA 11112 rather than OA 11113 SINCE MY CONTRACT HAS STILL OA AS 11112.
Any one faced this problem?
As per business PO must created with OA 11113 rather than OA 11112 since they have changed in vendor master data.
i could change in purchase contract but that is not good practice. ..
as you all aware as a Business process, we are not supposed to change the purchasing contract at any cost. our changes always must be done in SRM GOA. WHAT TO DO?
Has any one faced this issue?
SG :- plz try this.You can suggest any backend method (no 2 method .no problem) but without touching me32k i want to achiece .already autobos (one of our sdner )advised me do via idoc . but give more insights.take your time.hope you understand my problem. you can ask questions if you need any query on this.
classic:- OA as well as VN both are available in SRM pulled from ECC.(both are same number range)
-
now
MY VN 11111 vendor told us that no more OA 11112 . so we set deletion flag this OA vendor 11112. (OA - 11112 ORDERING ADDRESS NO MORE LIKE ABONDONED)
vendor may instruct us to set up OA 11113 for VN 11111 and go on.
NOW i touch xk02 VN 11111 as OA 11113
now i may need to touch in contract right?