Hai,
I maintained a 'quantity contract' (outline agreement) for a material. I maintained the data in Recipe/Phase with external processing control key. When I try to generate the Purch req, system is creating the below message:
"Purch Req for the activity/element cannot be genrated" Message numnber CN705. This is a 'inormation message'. After I ignored it, then during order release I received another message saying that the "Agreement item has different material number from th Source List"; I verified and there is no Source List and Agreement has correct material.
What 'am I missing?
Our purchase department wants to have a contract for the whole year with specific quantity and want this to go thru approval process. Then, for each subcontract purchase req that gets generated when the process Order is released, they want this "Contract" to be referred and all data to be populated based on the contract.
Help please??
Sonali