Hi Sammar,
Thanks for you reply but
I our case we are using project systems module to issue all the purchasing requisitions
after that the customer maintain the contract as per the purchase requisitions and then issue purchase orders from this contract.
I have a solution to put the PR number in the PO which created with reference to the contract and the problem solved by this but its a manual action is there any solution to make the system put the PR number automatically in the PO which issued from the contract ??
Regards,
Ahmed Ghareeb