I have gone through various other thread on the subject mentioned above. We can automatically assign the SC vendor tick and vendor number in the purchase order for components in case we are creating in reference to the contract with appropriate settings in it. But say we have process as below in which do direct assignment is possible.
1) Say demand for FG
2) Run MRP for FG, it will explode BOM too and create requisition for components to be provided as stock does not exists.
3) In PR, contract number is no more assigned directly after release 4.5
4) If we try to assign it manually then it gives error.
5) Now we create PO in reference to PR but again contract number needs to be assign manually in case we want the SC vendor tick and vendor to appear automatically.
Is their any other way to achieve this ?
Thanks and Regards,