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Former Member
Jul 27, 2009 at 10:09 AM

Source of supply in SC

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HI,

Can anyone clarify me the following doubt.

i have contract existing in R3 for Material group and Vendor combination.When ever i create a SC with the same combination.system assigns the backend contract as source of supply as default.

i dont want this procedure to be happened.it has to show that there is a contract existing for this combination as an option in source of supply.so later user decides that whether he can go for that contract or Preferred vendor.

kindly let me know how this can be achieved.

regards

subbu