Dear Community,
hope someone could help.
What are the requirements for the automatic source of supply determinitation (kontract nummer) for the Position in the purchase requesition.
It is mandatory that an order book is created for the material?
I'm asking because we have the phenomenon that in some cases the assigment of the contract in the purchase requesittion was done (also without order book creation) and sometimes not.
Has someone an idea how this could happen.
Thanks in advance,
Steve Malack