Need to perform he below steps
1.
Go to Purchasing Super User responsibility
2. Go to Requisition Purchase Document Type.
3. Check Use Contract Agreement for Auto Sourcing.
This will associate the contract with the requisition and use the buyer from the sourced document.
2. Go to Requisition Purchase Document Type.
3. Check Use Contract Agreement for Auto Sourcing.
This will associate the contract with the requisition and use the buyer from the sourced document.
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