Searching for Purchase Orders With/Without a Central Contract 
For a specific supplier, you can search for:
Central contracts with purchase orders (POs)
POs without a central contract
This allows you to evaluate these purchasing documents.
Example
Supplier A has been bought out by Supplier B. Before you transfer all of Supplier A's contracts to Supplier B, you want to list all of Supplier A's contracts so you can check whether there are any POs without a contract. This way you can decide how to proceed with these POs.
Prerequisites
You are assigned to one of the roles in the following table:
Role Name |
Portal Role |
SAP SRM Server Role |
|---|---|---|
Operational Purchaser |
com.sap.pct.srm.ro_operationalpurchaser |
SAP_EC_BBP_OP_PURCHASER |
Strategic Purchaser |
com.sap.pct.srm.ro_strategicpurchaser |
SAP_EC_BBP_ST_PURCHASER |
SRM Administrator |
com.sap.pct.srm.ro_srmadministrator |
SAP_EC_BBP_ADMINISTRATOR |
Activities
In the SAP Supplier Relationship Management (SAP SRM) system, choose
Central Contract Management 
Evaluate Purchase Orders per Contract 
(transaction BBP_CTR_03).Enter the number of the supplier and choose Execute.
More Information
About |
See |
|---|---|
Changing suppliers in SAP SRM |
|
Upload and management of central contracts in SAP ERP |
SAP Help Portal under http://help.sap.com |