SAP Knowledge Base Article - Preview

3262441 - During contract novation PO is showing as open even though it is fully confirmed and invoiced

Symptom

When carrying out a contract novation, the following error occurs: Error: Open PO [PO number] exist.

The PO is fully confirmed and invoiced.


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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 1 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 3 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 4 for SAP Supplier Relationship Management 7.0

Keywords

purchase order , KBA , SRM-EBP-CON , Contract Management , Problem

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