Skip to Content
May 30, 2018 at 02:32 PM

Creating Purchase requisition with Contract


Hello All,

We are trying to create a purchase requisition via ME51N with reference to contract( Agreement). We are able to create PR with reference to contract manually, but via source determination it is not picking the agreement no.

we have created following master data.

1. Activated the source list check box in purchasing view of the material master.

2. Created info-records via ME11

3. Created contract via ME31K ( MK document type) with reference to material and vendor with current validity periods.

4. created vendor master data via XK01.

5. Maintained source list via ME01 with contract agreement no and fixed vendor selected.

I would like to know why contract agreement is not picking while creating a PR ?

Thanks in advance