Hi Gurus,
The agreement field under source of supply tab in the purchase requisition is auto populated whenever there is a existing contract with the same material group details as the purchase requisition. May i know is there any config that could prevent the auto-populate of the agreement field. My purchase requisition was auto-created in the background through SRM. Whenever my purchaser opens the purchase requisition, this purchase requisition's agreement field is auto-populated. Any way to prevent this from happening?
Regards,
Wilson