Contract Update from Quotation Response

[Former Member]

Hello Functional Experts,

I have a supplier with multiple open central contracts in SRM (7.02) - but each of them belong to only one purchasing org/group (Semantically -  it is a operational contract - but all the items defaulted to only one P.Gr and P.Org). A RFx was published and the quotations received from multiple suppliers. After evaluation - business would like to either open a new contract with the same old supplier for the same P.Gr/P.Org & Product Category in SRM or update the existing contract. Opening a new contract is not a issue and this is what we have been doing in the past - but the result is just that too many contracts for the same product category, supplier - leading to some confusions in ERP system at the time of PR creation. We are now left with the choice of going to updating the existing contract based on the awarded response. Please advice how do I update the existing contract at the time of awarding the quotation?

Your functional help or procedure to do this in the SAP standard system will help. I know that, the Contract Update is possible with SRM 701 and above - as I believe I have read this in the SAP Service Market Place document.

Thanks

[Former Member]

Hi ,

You have multiple threads with the same issue

http://scn.sap.com/thread/3328177

Regards,

Naveen