Our SAP system receives Inbound Sales Orders in which there is no reference to Contract. All the sales orders items should have reference to a contract.
When I enter Material no and req. date at item level, I get the following info message
V1 728 - Material &1 has exactly one outline agreement/contract: &2
Somewhere it is determining the possible contracts for that combination. But I am not aware where does this setting is done in SPRO.
Please let me know the config steps if anybody knows.
Thanks in advance.