PO wrt Contract

Hi All,
We have a scenario in that the Purchase Order will pick up the Purchase Group from Contract not from Purchase Requisition.
Currently, I have created PO wrt to PR and Contract but the Purchase Group was pick up from PR. Do we have any option in which the  Purchase Group will be pick up from Contract in PO ?
Regards
Pankaj

Hi Pnakaj,
If you are asking the system to create a PO with reference to a requisition AND with reference to a contract then how can it possibly know which P group to use if they are different?
The system (correctly in my opinion) is taking the most current information (i.e. the requisition, this was created after the contract).
So I am not sure that you will find any way to get the system to assume that the contract takes preference to the requisition.
Why insist on a requisition if the user is asking for a call off from the contract? Why can't they just raise the call off PO and have it blocked automatically until authorised?
Steve B

Similar Messages

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