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3278282 - Frequently asked questions for central purchase contracts


Please check this list of frequently asked questions for central purchase contracts:

Q1 What are the splitting criteria for central contract distribution?
Q2 Can the split criteria be updated in an edit scenario?
Q3 How can the payment terms of the distributed outline agreement be updated?
Q4 Why are fields like purchasing organization, plant, and so on greyed out at the distribution level?
Q5 Why are the fields Price and Price Unit uneditable at the item level after maintaining it for the first time?
Q6 Why are partner at distribution level uneditable?

You can see the answers to the above list on the Resolution section



SAP S/4HANA Cloud 2208


KBA , MM-PUR-HUB-CTR , Central Contract , How To

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