Insertion of contract in PO item after invoice creation

Hello,
Can any help me on this topic.
I have a PO item which is already invoiced. After that, we cancel the invoice and we want to add a contract to that PO item. But the field "Contract" in ME22N is disabled.
Can anyone help me on this plz?
Thanks in advance.
Anusha

HI,
Check the PO Screen layout-Field settings.
This can be done by checking the Screen Layout out ,for the document type you want to Update the contact.
See that in the screen layout and then go to the screen layout config (Material Management->Purchasing-> Purchase order->Define Screen Layout.)
at the in the option -> selection group-->outline agreement-
make the setting that it is optional entry.
also check if there is a field setting done for Me22/ Me22n ( Since at some times the Screen layout is also mantained at T code level)
make the setting that it is optional entry.
Hope so this would help.
Regards
Anjanna

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System allows GRs to be reversed after invoices have posted and clear
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Insertion of contract in PO item after invoice creation

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