[sap-log-mm] MM Material purchasing contracts ordering through work orders not pulling details

Posted by Sap Land Thursday, 7 July 2011 04:37

Posted by clarkpa (Purchasing Manager)
on Jul 7 at 7:52 AM

We have created a new contract for materials, to test I have 2 materials one has a plant level PIR with the source list pointing to the contract and line item for this material and the other has no PIR at all but has the source list pointing to the contract and line item.
I can create from with in a work order (IW32) a PR for each of the materials however the material with no PIR will produce an error of no PIR message no 06341 even though it is pointed to the contract.
I can create a PR using ME51N for both materials and both point to the contract lines with no error message.
Is there a setting in PM or MM config to allow a PR to be created from within a work order or is this standard SAP.
Are there any other important settings required for the use of contracts

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