‎2022 Oct 27 1:17 PM
Hi,
I tried to update the new vendor code in contract after contract released using MEMASSCONTRACT tcode. But New vendor is not updated and got message "Change LIFNR could not be effected".
Is there any way to update new vendor in released contract ?
Thanks,
Venkat.
‎2022 Oct 27 2:36 PM
Did you already check your Customizing (In Customizing for Materials Management, choose Purchasing, Contract, Define Screen Layout at Document Level)
You can also try to change the vendor on a single contract within standard transaction ME32K of course.
Hint: Read also information note 30316 - Problems with fields that are not ready for input in purchasing
‎2022 Nov 03 10:13 AM
Hi Raymond,
Thanks for your reply. But I didn't get "screen change" option for screen layout. In general, Do we have the business scenario like "changing the vendor once contract released" ?.
Thanks,
Venkat.