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External Catalogue Procurement

Hi ,

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...




Hi ,

As i mentioned aboved..

I requested to add field "NEW_ITEM_CONTRACT" in the OCI mapping & Passed Contract number in that then its worked:)



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