How to link catalog item to contract PO
We have a requirement to link catalog purchase requisition to contract PO.
Steps followed (12.1.3)
1) created contract PO
2) Defined approved supplier list: linked item to contract PO
3) Trying to raise catalog purchase requisition but there is no source of contact PO for the mentioned item
Kindly let us know do we have to complete any specific setups to achieve this requirement.