How to link a newly created Contract to an existing Purchase Order

Summary:

Content (please ensure you mask any confidential information):

Hi Team,We have a scenario where a Purchase Order (PO) was created before the formal Procurement Contract was finalized in the system. Now that the Contract is active, we need to link it to the existing PO to ensure proper compliance and tracking.

Is there a standard way to update the 'Contract' field on an open PO line, or do we need to cancel and recreate the PO from the contract?

Looking for best practices to maintain the association.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):