Re: Novated Purchase orders cannot be changed error

Hello Aishwarya,

     What's your SRM scenario, is it PPS. As novated PO error comes when you are trying to do some mass change in or transfer of PO's from one supplier to another. Please have a look to this link.

Mass Change and Novation - Features of SAP SRM Procurement for Public Sector Basis - SAP Library

Also please go through the reply of muthuraman

Change vendor in SRM contract.

Thanks

Gaurav Gautam