Novated Purchase orders cannot be changed error

Hi Experts,
    while trying to edit the PO we are getting an error as " Novated Purchase orders cannot be changed" . I am confused that which field is used to differentiate the normal PO to that of novated PO at portal level.  Please let us know why this error occurs and how can we solve the issue ?
   Thanks in Advance.
Thanks & Regards,
Aishwarya.M

Hello Aishwarya ,
A Novation is agreement of parties usually done in conjunction with an assignment where upon the assignment there is now a new agreement between the original party whose contract was assigned and the party to whom the contract was assigned that in effect extinguishes (cancels) the old agreement and relieves the assigning party of liability under the contract. 
For example if A and B have a contract and there is an assignment and novation of that contract by B to C, the contract would now be between A and C and B would no longer be liable to A under the contract as the “novation” extinguishes their liability.
If you wanted to prevent a novation you might include something like the following:
“This contract shall be binding on the parties and their respective successors and permitted assigns. Except in the instance of an assignment or transfer by Buyer of all or any portion of this agreement, the assigning party shall remain liable for the performance of any assigned or transferred obligations hereunder.
The requirements for a novation may vary by jurisdiction. For example in New York for there to be a novation it must specifically say it is a novation. In assignment consent letters Suppliers may try to create a novation by the words they use where the language in affect would say that Buyer may only look to the new entity going forward. Please check with the PO which supplier is being used and also check is there any third party involvement in that PO.
Thanks
Gaurav Gautam

Similar Messages

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  • Purchase Order - Release Startegies; Inconsistency error

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  • Purchase Order Crystal Report Layout Error

    The stock Crystal Report Layout for Purchase Orders is giving me the following error:
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  • Block Purchase Order to be changed once Service Entry Sheet is created

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  • Report where Purchase Orders have been changed

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  • Unable to Delete PO (Purchase Order) due to changed Invoiced value. Helppp.

    If you create a service entry sheet, process the service entry
    approval,post an invoice for an amount greater than the Service entry
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    2. After changing the entry sheet and renewed acceptance of services
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    2. Create a Service Entry against the Purchase Order for $2,000.00
    3. Approve Service Entry against the Purchase Order for $2,000.00
    a/c postings Dr Expense $2,000.00
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                        Dr GR/IR $2,000.00
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                        Cr Expense $5,000.00
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    If you create a service entry sheet, process the service entry
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    the entry sheet and add a new service specification (i.e. same entry
    sheet), the following problem occur:
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    2. After changing the entry sheet and renewed acceptance of services
    performed, a posting takes place where the value differs from the
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    Steps to Reproduce:
    1. Create a Service Purchase Order of $2,675.00
    2. Create a Service Entry against the Purchase Order for $2,675.00
    3. Approve Service Entry against the Purchase Order for $2,675.00
    a/c postings Dr Expense $2,675.00
                         Cr GR/IR $2,675.00
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    5. Create Credit Memo $1,537.00
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    I am expecting the Reversal of the Service Entry figure is $2,675.00, but instead, the Reversal of the Service Entry figure is $1,537.00. Why is that so? I need to be able to Reverse/Delete the PO. Please help...
    Thank you.

  • Purchase order creation : internal pricing error

    Hi,
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    Hi
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    The program link between tables KOMT1 and XKOMV using the XKOMV-IX_KOMT1 field no longer works in the pricing program SAPLV61A. This could be because the PRICING_REFRESH function module has been called up from another function module, even though you did not require it.
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