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When the PR's are created according to the percentages of the quota arrangements, they are assigned to a vendor, but not to the contract.
I see that I can't indicate the contract in MEQ1, I can only introduce the vendor, but I was expecting that the contract would be taken from the source list.
If I manually click on the button "assign source of supply" of the PR, then the contract comes immediately. Why doesn't this happen automatically?
Does anybody know if I have to indicate the contract somewhere in the QA? Or if there are settings out of the QA that need to be created?
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