This discussion is about the requirement to adopt contract line items in PR.
I'm trying to propose simplified solution through document overview in ME51N where the user should be able to adopt contract line items by dragging and dropping onto the "shopping cart" or by clicking on adopt button in document overview -> ME51N
The required settings (document type, allowed item categories and link purchase requisition) already carried out in IMG, but it doesn't help to adopt the line items of contract in PR.
By quick searching, seems like that the contract line items cannot be adopted in PR (only it can be referred through source determination, the outline agreement field) but our requirement is to simplify the process where the user does not need to start a new entry for PR, the user should be able to adopt the line items from contract and then change only the quantity and save the PR.
Do you have any suggestions please?