on 07-18-2011 9:40 PM
Hi All,
When I create a service puchase requisition for a catalog service (AC02).
(and a contract for that service)
When I asked the system to propose the source of supply, it propose the entire list of service contract, and not only the ones related to that catalog service ??
Its possible to make the source of supply work like that ?? Similar than with materials (even that with services I am not writting the service number at material level, just at detail level, as usual.
And if not how is the system calculating the total amount used for the released strategy ??
Thanks,
SAP Note 183762 - MM-SRV: No autom. source determination
for services
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