When you create a contract version, the new data from the contract version must be synchronized to the original contract so that the original contract contains the most recent update. This procedure is called processing a contract version.
Typically, when a contract version is approved, it is then automatically processed. However in some instances, for example when an error occurs, the contract version is not synchronized to the original contract.
You can use this report to copy data from the contract version to the original contract.
You have checked the following:
The contract version is not flagged for deletion.
The contract version is not be marked as processed.
The contract version is approved.
To run the program, do the following:
Enter the contract information such as the company code, original contract number, and contract version number for which you would like to process.
Choose Enter
.
The report copies the contract version data to the original contract and informs you if the copy was successful. If data was successfully copied to the original contract, then a message appears at the bottom of the screen informing you that the processing was successful.
To access the report, on the SAP Easy Access
menu, choose .