We are in Classic Scenario, SRM 4.0 (SRM Server 5.0) SP9 with R/3 4.6C backend
When a Material has a contract and a PIR in the backend, if the material is added from catalog in the Shopping Cart, both Purchase Info Record and backend Contract are found as Source of Supply and then apparently no priority exist then no automatic Source of Supply is defined (user must select one to have one assigned).
At the opposite doing the same in ME51N in backend selects contract automaticaly (when Sourcing determination is flagged).
What we want is that if a Contract and a PIR are found for the material in the SC then the contract is taken automatically as preferred Source of Supply like in ME51N.
Any idea? Is that a bug? Or what can we change? BADI?
Thanks a lot