SAP Knowledge Base Article - Preview

2714440 - Error BBP_PD 263 when adding a Contract to a PO

Symptom

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


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

SRMSTD, EBP, error, contract, follow-on, GR, MIGO, invoice , KBA , SRM-EBP-POR , Local Purchase Order , How To

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