ERS indicator of PO item is not checked for Contract assigned SRM POs.

Hi Team
We have SRM PO which is assigned to contract as source of supply and vendor for the contract document is assigned with ERS functionality (Aut. setlement in vendor master) for Invoice settlement.
Issue faced: When the contract is selected as sources of supply for Shopping cart and ordered as release order in MM (classic deployment) MM PO line ERS flag is not defaulted. Scenario works for normal procurement with vendor assigned Purchase orders.
Did any one faced similar issue in their landscape.
Regards
Prashanth K Saralaya

I think this  is one of the vendor data synchronisation issue like OA vendor .
Vendor master team might change some data but in contract it will not be synched automaticaly. we may require action on CONTRACT equivalent to vendor master maintenance.
if the contract has ERS .It might be available in PO too when you refer contract.
debate come here like who takes precedence vendor master or contract ?
However customer may expect this ERS falg has to set in the contract as well as it may replicate the same in po as well.
for testing manually EDIT via ECC contract and flag ERS.
muthu

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