Source of supply not getting populated
I am creating a shopping basket with Internal Goods & Services. Selecting the product ID but the source of supply is not getting populated. Contract is there for the material in the Backend.
We are using Classic scenario.
I am gettting the source of supply in Development Server , but not it is not getting populated in Quality server.
I have replicated both the material and vendor in SRM quality server.
What could be the problem. Please give your views to solve this issue
(1)Define transaction type
VL- VENDOR LIST
(2) Define number range for vendor list.
Anf go to web . Under Stratergic purchaser-->Business Partenr --> Create vendor list .