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!