OA vendor changes in ECC COntract from GOA

I have created a GOA 35000003 with one vendor 11111 (VN) and released and reached ECC as Purchase Contract.
and
now i could view in me33k contract header -> partner details as OA 11112 and VN as 11111 o.k
now next day vendor master team changed OA 11113 FROM OA 11112  for VN 11111.
Now i create a SC11000012  and PO 70000003 created  for VN 11111 with OA 11112  rather than OA 11113 SINCE MY CONTRACT HAS STILL OA AS 11112.
Any one faced this problem?
As per business PO must created with OA 11113 rather than OA 11112 since they have changed in vendor master data.
i could change in purchase contract but that is not good practice. ..
as you all aware as a Business process, we are not supposed to change the purchasing contract at any cost. our changes always must be done in SRM GOA. WHAT  TO DO?
Has any one faced this issue?
SG :- plz try this.You can suggest any backend method (no 2 method .no problem) but without touching me32k i want to achiece .already autobos (one of our sdner )advised me do via idoc . but give more insights.take your time.hope you understand my problem. you can ask questions if you need any query on this.
classic:- OA as well as VN both are available in SRM pulled from ECC.(both are same number range)
now
MY VN 11111 vendor told us that no more OA 11112 . so we set deletion flag this OA vendor 11112. (OA - 11112 ORDERING ADDRESS NO MORE LIKE ABONDONED)
vendor may instruct us to set up OA 11113 for VN 11111 and go on.
NOW i touch xk02 VN 11111 as OA 11113
now i may need to touch in contract right?

Hi SG
there are two vendors in two different states so i do have OA and VN relationship.( really names are same but different address vendors). in one state the vendor may get tax exemption.
so maintain VN 11111 ABC LIMITED lnc , FLORIDA and OA 11112 ABC Limited ,DALAS.
NOW i scraped the operation in DALAS , i started new address vendor company in NEWYORK 11113 OA.
so now VN 11111 ABC LIMITED lnc , FLORIDA  and OA as 11113 ABC Limited , NEWYORK.
I set deletion flag for 11112 and removed form VN 11111 and new data is IN XK03.
VN 11111 and OA 11113 .
SO i need to change the same in contract to other wise my contract always pointing to OA 11112 ABC Limited .DALAS into OA 11113 ABC Limited NEWYORK.
yes. i do have a OA in SRM side too.
i dont have separate number range for OA and VN.
rule:- The contract still pointing to old OA only.contract has VN as well as OA too.
in SRM , while creating a GOA , i use only VN as my vendor.
since i am in classic, GOA is not my source of supply. purchasing contract only my sos.
I need to know the trick to change the OA without touching ME32K.
PS:- i leanrt and confirmed  from SAP MM experts if i change OA vendor for VN vendor in Vendor master , we need to manualy change the contract  partner details too...
IN THE MEAN TIME I HAVE SET DELETION TO TO MY OA VENDOR 11112 DALAS TOO
I also tried to change some piece of data in GOA like some text added and approved and the same contract. no changes on partner data VIA WEB.
You can ask if you have any questins
BLOARD
e1edka1 lf
e1edka1 ez
WRF02K- GPARN /GPARVW attack? THROW SOME LIGHT
SAP suggest 11111 in BP create ONE MORE ADDRESS OA like NEWYORK as OA and Standard address  as FLORIDA  and select the the NEWYORK address and distribute the GOA again. but business did not agree..due to some tax and etc.
I tried all the possible ways.
Muthu

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