Hi Experts,
One of our clients requirement is in their Procurement process, they want to create Service PR (material group, text) with Item category D and Acc Assignment as K. They want the system to determine the Source of supply automatically. When we check the source determination check box- but the system is unable to determine the source.
They want to remove manual intervention. If the source is determined in PR, it will be converted to PO. Please assist.
Thank you,
Surendra