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Former Member
Mar 18, 2011 at 02:39 AM

Source determination of agreement which used SC vendor.

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Need to deliver to vendor B when purchasing one item on agreement 4601001470 from vendor A.

The user tried ticking the SC vendor checkbox on the delivery tab for each item in the agreement and also entered vendor B. This did not work. When the tickbox is checked and SC vendor number entered the agreement details do not autopopulate into the requisition. It is also then not possible to manually assign the source of supply in the requisition. we can't get source determination to work on this material, even though the contract and source list looks OK.

If anybody have solution,Please help me.Thanks.