on 2011 Jan 25 11:50 AM
Hi,
We have a limit SC with an assigned source of supply (contract). But after approval this SC becomes a PR in ECC and not a PO directly. We are in classic scenario and all SC with source of supply should do that (including limit orders).
What could be wrong?
br
Anders
Request clarification before answering.
Hello,
You can debug the cart transfer based on note 1173815.
Kind regards,
Ricardo
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