Hi,
Can anyone please help in resolving the below issue.
I am having a issue for automatic determination of source for Purchase Requisition.We are having a contract with 3 line items.All the items are created for same material A but with different valuation types (imp,local,X).Each Line item is having different Price.When a third party sales order is created, automatically the PR should be created with source determined .But this is not happening.PR is getting created with no source determination.
Looking forward for replies.
Thanks,
shekar.