We are on SRM 5.0 ECS.
This is happening with only a couple of products for which MRP requirements are created. This product category is on Vendor list and the product is also part of a contract.
User was assuming it will hit the contract and go to the vendor on contract. Instead the PO was automatically created and sent to the vendor on vendor list.When I try in Q it goes to sourcing (which I think is correct because of 2 sources i.e. vendor list and contract). Any suggestions as to where to look at. The contract looks to be correct, vendor list is active. Reaching deadend when investigating this problem.