Dear Guru's
I am facing an issue while creating the Purchase order ...
It throws an error " A contract exists for this material - Msg No. 06585 ". I do checked the contracts for the material and all the contract are closed - its converted to PO and some are deleted..
There is no open contracts for the material and no source list are maintained for the material - but the i am getting this error message .. i checked the open contract through ME80FN , ME80RN.
Guide me to solve this .. its blocking the PO creation...
Regards
Anand