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Former Member
Feb 19, 2011 at 09:25 PM

I need to modify the purchasing contract

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Hi to all,

The contracts created in SRM are created blocked and with the field "Account Assignment Category"(ekpo-knttp) equal to U (Unknown).

To solve this problem I need to modify the purchasing contract. I'm using the bapi BAPI_CONTRACT_CHANGE, but it displays the following message:

Purchase requisition eban-banfn eban-bnfpo can only be ordered in system SRM system

Can anybody helps me?

Thanks a lot!