SAP Knowledge Base Article - Public

3026607 - Contract belonging to other company is used in PO and no message raised why?


You expect that system should allow to use a contract that belongs to other company in Purchase order or any other document.


 SAP Business ByDesign

Reproducing the Issue

  1.  Open Purchase order
  2.  Go to source of supply tab
  3.  enter a contract that belongs to other company but has same product and Supplier of this order
  4.  You see no error or warning or information message raised.


While creating a list price its not currently a mandate to provide company. Now  if errors should be thrown then we need to add this additional check related to company there fore we need to forcefully ask customers to add company in list prices. which is a new change.So we cannot consider it as  some wrong behavior.


This feature is not supported in the current release of SAP Business ByDesign.

1.If you are a partner: you can help develop this using SDK or  please use or the Partnerfinder .
2.If you are a customer: if you already have a partner ,ask them to help develop it for you through SDK.

a. Contact your the Account Executive
b. Check the link

3. An alternative option may be to check the SAP Business ByDesign Ideas Forum to submit an idea:


KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem


SAP Business ByDesign all versions