Change Customer on existing Contract

Hi Guys
Brief question
Does any1 know a way to change the customer on a contract that already has follow up documents as invoices etc. While the payer is open the customer in our case it is already greyed out.
I guess it is not recommended as invoices will have a different customer from the contract, but if I am not mistaken you could change cusotmer in R/3, SD... so perhaps there is a way in CRM aswell?
Thanks for any input on this topic.
/Sven

Hi Sven,
You need to check the configuration setting of Partner Determination for that particular Contract transaction type.
Goto to SPRO->CRM->Transactions->Basic Setting->Setting for Transaction Type
After you find which partner profile is used, then go to
SPRO->CRM->Basic Settings-> Partner Processing.
Select that particular partner profile and click Partner Determination in procedure from left navigation tree.
Check specific partner (in your case is Customer, I think what you meant is Sold To) then check the column Changeable.
Save your setting, and re-open the document again to change that Sold To.
But please be noticed that some internal SAP system validation may blocked you to change certain fields for document which has other follow up document link to it.
If this the case, then your setting for changeable Sold To only valid for new document (and you need to check when the system will blocked you to change the field - such as after certain follow up document creation).
Hope this could helps.
Gun.

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