on 02-04-2010 7:38 AM
Hi all,
I am using SRM 7.0.
When I try to create a supplier list for a product category or a product without entering a Contract number i recieve the error messages:
Line 1: Enter a contract number
Line 1: Enter the number of a contract item
As far as I know it is possible to create a vendor list without a contract.
Can anyone tell me what I am missing?
Cheers
Ulrike
Found the answer.
If you enter a backend system, it request a contract no.
Without a Backend system, no contract no is necessary.
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Hi ulrike
you are correct.
Note 532623 - Error messages do not correspond to the SAP guidelines
contract is not mandatory to create supplier list.
http://help.sap.com/saphelp_srm70/helpdata/EN/46/48e3de2f155d5ee10000000a1553f7/frameset.htm
plz look at this note. it is old but helps
you can raise oss to correct this.
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