You add or change the Contract in a PO that already has follow-on documents (e.g. Confirmation and/or Invoice). The error below is raised:
BBP_PD 263 - Contract item &1 may not be changed because follow-on documents exist
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
SRMSTD, EBP, error, contract, follow-on, GR, MIGO, invoice , KBA , SRM-EBP-POR , Local Purchase Order , How To
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