Hi guru,
I messed up with probrem below:
In screen of MD14, enter planning order and purchase agreement account assignment type: E. There is a record of source list (material, plant, vendor w/o purchase agreement). When I create PReq, and see source tab, there is no purchase agreement in the screem. Is there any solution? or I cannot assign purchase agrement w/ source list?
In source list, we don't want to set purchase agreement. Because we create purchase agreement for each sales order.
Regards.