Dear SAP gurus,
I have this scenario in my company where the user can create PR, and then the purchaser can create either Contract or PO out of this. After the contract is created, purchaser can create the PO referring to the contract.
This is making the requirement doc to be double, as apparently the PR that is used for reference to create contract is not closed, and there is another PO for the same material (but not referring to the PR but to the contract).
Is there anyway where we can set the PR to be closed ONCE it is used as reference for contract creation??
Thanks in advance for your help.
Best regards,
John