Service Purchase Requisition not referencing the Contract Correctly

[former_member210915]

I'm trying to create a Service Purchase requisition through ME51N and I have created Service Contract for the Same service item. When I try to Assign the contract Going through "Source Of Supply" Tab and selecting "Assign Source Of supply" all the details are getting picked as per the Contract except the Price which is Agreed for that service item in the Contract. When I try to do the same for a Material Related Purchase requisition even the PRice is getting Picked Correctly. Please assist me on this whether there is a way to get the contract prices to the service Purchase Requisition.

[BijayKumarBarik]

Can you compare condition types in PO and contract corresponding to material and service procurement !

In case of service PO from service Contract- Are your system able to pick automatically cost object and G/L account in PO from Contrcat by entering "source of supply"

[former_member337117]

Janith,

If no material master record exists,you must enter a price when creating the purchase requisition. Kindly check the attcahed notes for reference.

457110 FAQ: Source determination in purchasing

311174 ME51 ME25 Transfer of data from source of supply

Regards,

Vignesh Bhatt