In the Purchase Order, the Contract as a Source of Supply is not picked up automatically.
SAP BUSINESS BYDESIGN 1611 ; SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1608 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711
KBA , AP-PCP , Purchasing Contract Processing , How To
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