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Aug 01, 2008 at 08:12 PM

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

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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.