Different Purchasing Group in SC and Outline Agreement(OLA)

[Former Member]

Hi Gurus

We have the following requirement: whenever we are using the OLA in the SC source of supply field, it need to convert to PO instead of PR, but we tried to create the SC, it converts to PR only.

The Purchasing group is different in SC and OLA.

For example, I shopped for H10 and there was a vendor with an OLA suggested but the OLA is for H12, it should convert to a PO but doens't, is has something to do with the way the OLA is setup.

Please advice.

Thanks & Regards

Sada

[Former Member]

I found the solution .