Vendor from Contract not defaulting in Shopping Cart in SRM 5.2 Classic Scenrario

We have the Classic Scenarios implemented for Indirect Procurement. There is only a one contract maintained for the Material group + Vendor combination on the ECC system. When creating a Shopping Cart the Vendor shows up under the "Source of Supply" section. Shouldn't this default into the Vendor field as there is only one contract maintained? Is there any configuration that can prevent the vendor from defaulting? Please advice.

Hello,
  The MM PO price value is calurated as in INR only but it is still taking the conversion as it was earlier
as the vendor currency is in GBR.NOw as it has changed to INR no conversion has to take place but
it is still happening.
If I need to debug, which programs I need to, because these are ITS templates where
PO creation will happen at backend may be i think through RFC calls.
Thank you for your inputs.
Br,
SAAK

Similar Messages

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    Edited by: sandeep akella on Mar 22, 2011 9:47 AM

    Hello,
      The MM PO price value is calurated as in INR only but it is still taking the conversion as it was earlier
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