CONTRACTS FOR SERVICE ACTIVITY MASTERS

We have created contracts (Document type MK) with item category service. When creating a Purchase Requisition for the Service Activity Master, source determination is not done with reference to the contract. The contract number and line item number must manually be entered.
Can anybody maybe assist me in how the contracts functionality for service masters should work?
Thanx

hI,
1. First you have to create a requisiiton for serivces and assign the source of supply in ME51N.
2.Then with reference to this requisition create a contract in ME31K
3.Then create the release Orders in ME21N and specify the service qty in item details.
4.Then post service entry sheet in ML81N with reference to this PO.
5.Then Do the invoice verification.
This is the cycle to be folowed for contract services.
Regards,
Bharat.

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