SRM 7 ECS : "Add contract item" to Invoice

Hello,
We are creating invoices that will be posted to ECC 6.
Those are " contract call-off" invoices without PO reference.
What config should be done to get the option "Add item/Contract item" working? Currently it desperately remains grey...
Thanks in advance.

Hi
Can you elaborate a little bit? It is not clear what I could do regarding Acount Assignment types and they are mapped with ECC as a standard.
I just need to use the shortcut in the portal to call the contract straight away instead of having to go into the item details.
Thanks

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