on ‎2022 Nov 23 1:48 PM
Dear Reader,
I have created a contract from the sourcing project by awarding a vendor but at the time of contract compliance, the vendor field is not getting the awarded vendor's value. Please refer the below schreenshot

Request clarification before answering.
I have worked with SAP to find the solution. At this level based on your screenshot i can say, please check the Partitioned data of the supplier in Ariba Buying&Invoicing. The vendor doesn't populate in these documents if Partitioned data is missing.
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