I am having trouble understanding the behavior of our system. I have created a contract for a Material. In the sourcelist, this contract was maintained too. The validity date is from today til 9999 December. Then I created a PR and ticked source determination. This defaulted the Contract and the Vendor to my PR. (Agreement and Fixed Vendor Field) After that I created a PO with reference to the PR, but when i create a PO, it is still giving me the message Source not included in list despite source list requirement. How come it is still looking for this if the contract is already in the source list?
Thanks... points will be awarded.