Purchase request with Approve, Not applicable status

Question,
I try to use Service procurement to create contractor PR. All the approver have approved it but the status still show as Approved, Not applicable and I cannot assign contractor from HR to this in the crontroctar tab.
Any clue?

hi iswari
you can acheieve this prodided you have maintained the corresponding currencny in the Schedulling agreement, kinldy maintain the curren in ME32k and assing the agreement while converting purchase requisition to purchase order .Since you are creating the order the price will be in the currency you have maintained in customizing.
youcan also enter the price in MO, just double click the operation and in external tab page select the FULL SERVICE button in the bottom of the screen, anew screeen will appear where you will enter the overall limit and expected value
regards
thyagarajan

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Dev blog,
http://www.quip.net/blog/
"Luck is the residue of good design."

Purchase request with Approve, Not applicable status

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