Hi All,
We had blocked the line items of a contract and created New contract for same materials in ECC.
The CIF IM is active for contracts.
But in APO both the contacts are active (seen as external procurement relationship).
When I am creating the PR for such materials it is getting created by using the blocked contract.
So how to ensure that the PR is created using only non blocked contracts?
And how would blocked contract in ECC reflect in APO?
What is the thing in APO by checking of which we can certainly say that the contract in ECC is blocked?
BR,
Bob