Contact Catalog - Source of supply
We are with SRM 5.0, Classic scenario with MDM catalogs.
When i create the shopping cart from catalog, source of supply is assigning automatically with the vendor & Contract number.
And because of this, the vendor selected in the shopping cart differs from the vendor that got dispalyed with Purchase Requeistion in ECC.
Is this refers to Contract catalog ? How do i delete this so that it should not ddisplay automatically when ii transfer the items from catalog ?
More inputs on this is really appreciated.