on 02-19-2011 9:25 PM
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!
Hi,
What is your deploy mode, Classic or Extended Classic ?
What is the document flow? like SC -> PR -> PO in classic
What you need to change? PO or Contract in SRM or ERP?
Regards,
Masa
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Hi
Are you trying to edit the distributed contract in ECC system?
Have you distributed a GOA(Global Outline agreement ) to ECC system ?
for GOA is SRM is a leading system . so you need to changes in the SRM system only i. e GOA only.
Purchase request ---> shopping cart ---> CONTRACT created in SRM system and distributed to backend system as Purchasing contract.
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