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Reversing a Contract Complete Status


Our SRM users completed a large number of contracts in our SRM 5.0 extended classic system not knowing they wouldn't be able to change the associated purchase orders after the fact. They now need to change the purchase orders in order to release the encumbered funds but can't because the associated contract is complete.

Is there standard SRM functionality to reverse the completion process or do we have to write something to deactivate the contract header complete status records?


Jerry Martinek

Former Member
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