on 08-29-2007 7:03 PM
We're currently about 7 months into SRM 4.0 using it in the extended classic setup.
Our Purchasing group is wanting to know if after a shopping cart is created and sourced and then a purchase order is created and no confirmations or invoices are posted against it. Can the contract be changed to another contract at this time on the Purchase order?
Currently I believe in Production this is not allowed.
Hi,
Is the PO Vendor same as that on the contract you trying to assighn.You will not be able to change if vendors are different.
Pritesh
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