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Apr 26, 2012 at 09:02 PM

Purchase requisition - Source determination

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Hi experts,

I have to note that I am not a MM consultant, I am ABAP, but we have a situation when creating Purchase requisitions (ME51N) and using Source determination.

Most of the time we have as source either an info record or a contract, the problem is that, for contracts, the Source of Supply tab does not show the Order Unit of Measure, it shows blank. But this does not happen with info records.

As you can see in the image, the first line is a contract and the Order Unit is blank, but the other 2 lines are info records and the Order Unit field is populated. I already checked that the contract has the field Order Unit filled.

Any help will be appreciated.

Thanks

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