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SAP Knowledge Base Article - PreviewSymptom
We added a Contract to an existing fully approved PO. After completing the changes the original PO was cancelled and a new PO generated.
Please can you help me understand why this happened. Is there a way we can link contract terms to existing / fully approved POs without generating a new Purchase Order number.
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Environment
SAP Ariba Buying & Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
order version creates a new order, contract changes, contract base PO, editing a contract based PO , KBA , BNS-ARI-PUR-ACC , Contract Compliance , BNS-ARI-PUR-PO , Purchase Orders , How To
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