Error while vendor change in case of PO ref. to contract

Hi,
I have created one contarct and I am creating PO ref. to that contract but i want that the vendor field should be display  user cannot chnage the vendor if we are creating PO ref. to contract.
How to set the error indicator for this.
regards,
zafar

Hi,
When you try to change the vendor defaulted from Contract in PO, system gives Error Message as "Contract vendor & differs from vendor &"
If this message is not coming then go to SPRO > MM > Purchasing > Environment Data > Define Attributes of System Messages > System Messages and maintain the message 06    047 as error message and then try.

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