Create Purchasing Contracts on SAP SRM system

Hi all,
I need to know how can I create purchasing contracts on SRM system: I must do it only through web portal or can I create them through SRM Transactions? What are the transactions which allow me to do this?
Thanks in advance, best regards,
Maria

Hi Maria,
In addition to what Masa has replied, the system does not allow the transaction to be processed in GUI once it is classified as Easy web transaction.
BBP_CTR_MAIN is the transaction for Processing contracts. You can maintain the transaction using SE93 txn code.
If you click on display button you can see that the transaction is classified as Easy web transaction by activating the radio button.Once this setting is deactivated the transaction can be processed in GUI.
You can test the transaction by clicking on the Test icon on the menu bar.
Hope this makes you more clear.
Award points for helpful answers.
Rgds,
Teja

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data: pc_id like CRMD_ORDERADM_H-OBJECT_ID.
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data: pc_header_in like BBP_PDS_CTR_HEADER_D.
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data: pc_item type table of BBP_PDS_CTR_ITEM_ICU with header line.
data: pc_text type table of BBP_PDS_LONGTEXT.
data: pc_partner type table of BBP_PDS_PARTNER.
data: wa_part like line of pc_partner.
data: pc_org type table of BBP_PDS_ORG with header line.
data: pc_message type table of BBP_PDS_MESSAGES with header line.
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pc_header_out-PROCESS_TYPE = 'PCTR'.
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pc_org-PROC_ORG_ID = 'O 50000025'.
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*DSTA
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wa_part-PARTNER_GUID = '4BD22A16AFA2B74D844E1595998AE7E5'.
wa_part-PARTNER_FCT = '00000038'.
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tables
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>
Gavin Feng wrote:
> (...)
> 1. How to use BP to find business partner by address num 0000054208, I did not find this search condition.
> (...)
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>
Gavin Feng wrote:
> (...)
> 2. I used VENMAP and ADRC to check vendor 0015118743 and address num 0000054208, but there is no record in both table, so why the SRM system generate information that is "Name/Address for Vendor Already Exists".
> (...)
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