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Issue with purchase requisition for third party order (Item category S)

Hello Experts,

When I am trying to create purchase requisition with document type NB , item category S (third party) , I am nokt able to assign source of supply as contracts.

That means when I click on the assign source of supply button , I am seeing only info records although I have contracts cretated for that vendor/material combination.

How can I assign contract as a source of supply instead of infor records ?

Please help.

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    author's profile photo Former Member
    Former Member
    Posted on Aug 01, 2008 at 08:18 PM

    You have to assign the contract in source list and make it Fix

    use ME01 transaciton to assign the contract in the source list

    and make sure that contract is release if you have release strategy activated

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