I created a contract with the account assignment category A and entered the asset in the contract. When I try to create a purchase requistion with reference to the contract (using source of supply), system does not copy the asset from the contract to the purchase requisition.
I want to transfer the asset from the contract to the purchase req. How can we achieve this?
Due to high value purchases in our company, every purchase req. needs to be approved. Hence, we create purchase req. w.r.t to contract.