There is a valid Source List with contract for the material, however when creating a Purchase Requisition(PR) in ME51n it is not displayed as a valid source of supply.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ME_SEARCH_SOURCE_OF_SUPPLY, ME52n, comim-pstyp, comim-knttp. , KBA , MM-PUR-SQ , Sources of Supply , MM-PUR-REQ , Purchase Requisitions , Problem
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