Re: [sap-log-mm] Automatically Assign a Contract Without Source Overview Box Appearing

Reply from Yogendra Wagh on Mar 12 at 2:34 PM
Create a source list with the agreement number and date it is valid and select as fixed vendor than when you try to assign the requisition only that agreement will get assigned and nothing else will be displayed.



Thanks,



Yogendra Wagh

---------------Original Message---------------
From: Fred_Garvin
Sent: Monday, March 12, 2012 1:30 PM
Subject: Automatically Assign a Contract Without Source Overview Box Appearing

When using ME57 to assign and process purchase requisitions, a source overview box is displayed with the contract and purchase info record for the material. Is there a way to bypass this list if there is a valid contract for the item? We never select the info record so we'd like to automatically select the contract when it exists and not see this source overview screen at all.

 
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