Given:
A user tried to source a purchase requisition (PR) to a Long Term Contract (LTC), but no sources were listed when they clicked the 'propse source of supply' button in SRM. It states the in the source of supply tab that a fixed vendor is already listed, which is the awardee on the LTC. Becuase the PR is already linked to the LTC, the buyer can't manually source the PR.
Solution question:
How do they remove the source of supply in SRM so that they can manually source the PR to a LTC?
Expected results:
What are the expected results?
