RE:[sap-log-mm] PR to take contract number through source list

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jun 5 at 10:07 PM
Hi,

Check if the contract is still valid or if the related contract line item is blocked or flagged for deletion. Check also if the account assignment category in the contract is as same as that in the PR line item. Check if when you manually assign the contract (and contract number) in the source of list tab of the PR line item, there is any error.

Cheers,
HT

---------------Original Message---------------
From: Mr. S
Sent: Friday, June 03, 2011 1:39 PM
Subject: PR to take contract number through source list

Hi Everyone
I have a fixed source in source list and I have maintained the contract number in it correctly. It is not MRP relevant.
When I create a PR by checking the source determination, the system is defaulting info records instead of contract number. Can you please guide me if I am missing anything?
Thank you all in advance.

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