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

Question from Fred_Garvin on Mar 12 at 1:29 PM
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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