Shopping cart error for non Valuated material,

Hi Guys,

I have an issue with shopping cart which is getting error ("Shopping Cart 0000146522 (Purch Requisition 2000039570): 06 326 Please enter document number and item together ")after approval for non-valuated materials when it has a contract number assigned along with item number in the source of supply tab.If i delete the contract number,i am able to reprocess the shopping cart.Please advice why it is failing when it has a correct contract number.

With Regards

Sri.

Edited by: sri ram on Jun 23, 2009 3:06 PM

Edited by: sri ram on Jun 23, 2009 5:13 PM

Edited by: sri ram on Jun 24, 2009 9:49 AM

Edited by: sri ram on Jun 25, 2009 9:55 AM