Contract number not appearing in PO while converting PR into PO using ME21N

Hi SAP MM Experts,
We are having scenario as Demand PO  SOPRHub PO. We are creating demand PO for company code 1700 by setting massage type ZYT1 in that because of which SO got created through Idoc. In that SO, PR is updated. This is the Hub PR which is created automatically for hub plant 4511 & company code 4500. In this PR, on source of supply tab contract & vendor are appearing as required. When I am converting this PR in PO using ME21N the contract number is not fetching into PO though it is there in PR. This is the issue.
I know the source list (ME03) having multiple sources & contracts so that I need to follow 2 steps as:
1) We need to fix the vendor in source list
2) In change mode of PR we need to assign source manually by clicking on u2018Assign source of supplyu2019 button.
But avoiding these two steps, how can it possible to fetch contract number into PO from PR.
Any pointers in this case will be great help for me.
Thanks in advance.
Regards,
Sachin Patil

does the item in your contract have a different item category or accounting category than in your PR/PO?

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