When I create a Shopping Cart (SC), in "Source of Supply" tab I can select a contract as source of supply.
How I can automatically generate a purchase order (PO) with contract data (vendor, price, etc.)? So that the operational purchaser does not have to enter the system to generate the PO.
In ERP (ECC 6.0) exists ME59N transaction, is there something similar in SRM?
The system is:
Component software: SRM_SERVER
Support package: SAPKIBKV08
Thanks in advance and best regards,