ME21 Mandatory purchase contract per vendor

Hi SAP experts,
I have the next purchasing scenario:
Some of my vendors are ocasional and rarelly sell me material, so I don't have to create a purchase contract since I could take its purchasing price from the condition records set up in MEK3, however, I need to create the purchase orders of the rest of my vendors directly from a contract since they have special prices. The question is, how can I set this up? I mean, how can I indicate that certain vendors require a purchase contract as mandatory?
I hope you can help me, best regards.
Eloy Venegas

Hi,
One vendor might contains more than one contract, maintain outline aggrement field as required field in the PO screen layout so that while creating PO for that vendor system will ask for aggrement no then enter the valid contract or aggrement no to create the PO.
Regards
Ravi Shankar.

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