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[former_member614444]

HI,

The user has created a PR (Framework order) for plant 1000. Now the management wants to make the contract with reference to this PR as centrally contract. How to remove the plant in contract while creating contract.

Thanks and regards,

[former_member193326]

Hi,

When referencing a Purchase requisition in ME31K will always make the

plant protected in ME31K, but only for the positions referenced.

There is no way in customizin you can change this!

You may still create new contract items in the same contract, and for

those items the plant field will open.

Best Regards,

Arminda Jack

[former_member824495]

In your screen layout for contract, field 'Plant' should not be mandatory.

This will allow you to create contract without plant.