Solution : https://service.sap.com/sap/support/notes/311174 (SAP Service marketplace login required)
Summary :
When creating a purchase requisition and advancing to the source determination screen in SAP, you may notice that although a source of supply is identified, relevant data such as pricing from the outline agreement or info record isn't copied over. This issue also persists in transaction 'Create Purchase Order' (ME25) when the vendor is unknown. The system's design, which doesn't plan for automatic data transfer from sources of supply, requires manual data input to accommodate changes in the source selection. Currently, SAP offers no solution to automate this data transfer process.
Key words :
additional key words contract, transaction 'create purchase order', purchasing info record, info record, purchase requisition, purchase requisitions, initial screen, source determination, system determines, outline agreement
Related Notes :
| 457110 | FAQ: Source determination in purchasing |