I need to modify the purchasing contract

[Former Member]

Hi to all,

The contracts created in SRM are created blocked and with the field "Account Assignment Category"(ekpo-knttp) equal to U (Unknown).

To solve this problem I need to modify the purchasing contract. I'm using the bapi BAPI_CONTRACT_CHANGE, but it displays the following message:

Purchase requisition eban-banfn eban-bnfpo can only be ordered in system SRM system

Can anybody helps me?

Thanks a lot!

[masa_139 · Accepted solution]

Hi,

What is your deploy mode, Classic or Extended Classic ?

What is the document flow? like SC -> PR -> PO in classic

What you need to change? PO or Contract in SRM or ERP?

Regards,

Masa

[Former Member · Accepted solution]

Hi,

My deploy mode is classic and I need to change a contract in the backend system.

The document flow is Purchase Requisition -> Contract.

Thanks!

Regards

[Former Member · Accepted solution]

I guess, you need to check the problem of contract from MM side.

regards,

ranjan