How to update UOM in purchasing Contract

Hi all,
I am working on an issue where we are getting an input file and based on the data in the file we are updating our purchasing contracts. One of the change was to change the UOM of one of the line item in the contract, When I run the program I can see the UOM gets updated in Material master but when I looked at the contract using ME33, it didn't get updated in the contract.
Can you please suggest something on this.
Thanks,
Rajat

Hi,
Maybe I do not understand your problem correct, but:
In a lot of cases changing data in Master data like the Vendor data, the data is not updated in eg the purchase Contract of the Vendor. Because a Contract reflects the situation / moment the Contract is made and can not be changed without consulting the Vendor and make a new contract. In that case you also have to change the contract.
Success,
Rob

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How to update UOM in purchasing Contract

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