Use

This function allows you to recalculate the contract standing.

Integration

The system usually updates the contract standing automatically when it imports the contracts. If you do not want the system to do this, you can select the Update standing during import indicator for the respective application in Customizing under:  SAP Media Advertising Management Sales Contract Technical Settings Exclusion of Unnecessary Components from Import . You must then access recalculation of the contract standing manually using the following functions:

If you have not deactivated the standard update in dialog, the system always displays the current standing for the assignments here. (The Standing was updated message is displayed as appropriate).

Please note that the system displays the current contract standing.

Prerequisites

You want the system to determine the current contract standing and update this with the contract.

A contract to which billing datasets are to be assigned was blocked and the system was unable to update the contract standing.

You have created contracts and entered orders.

Features

If a contract is blocked during order entry, the system assigns billing datasets for this order to the contract but these contract assignments cannot be updated in the database.

Since the system cannot update the contract standing automatically, you must update this manually. When the contract standing is recalculated, the system determines the current contract standing and updates this with the contract.