A Purchase Order with reference to a closed contract should be edited. When the Purchaser tries to change the PO, he or she receives the justified error Corresponding contract &1 is completed. But it is not clear how to avoid the process stopper error message to carry out PO changes.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
EBP, BBP_CON_CHECK_FOR_PD, BBP_PD 612, expired contract, completed contract. , KBA , srmstd , SRM-EBP-POR , Local Purchase Order , SRM-EBP-CON , Contract Management , Problem
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