External Catalogue Procurement
I am trying to create a Shopping cart by using item from external catalogue..
While doing that i am not finding Contract number under the source of supply tab, only Vendor number is coming,(Eventhough i have a basic contract in System for the vendor(Its released & has validity period till next year)
i have did below setting in SPRO for the external catalogue
We requested concern supplier to update the contract number in their side & tehy have confirmed its done & no issue from their side
Pls let me what causing the issue & what else i need to check...