SAP Knowledge Base Article - Preview

3332174 - Supplier is not editable in Manage Central Purchase Contracts app after adding an item or in status In Preparation

Symptom

Supplier field becomes non-editable in Central Contracts in the following cases:

  • Central Contract is newly created and an item is added in the draft,
  • Central Contract is in status In Preparation,
  • Central Contract is copied.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

F3144, display only, not editable, gray, grey, grayed out, greyed out, disabled, vendor, lifnr , KBA , MM-PUR-HUB-CTR , Central Contract , Problem

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