Supply Chain Management - PSFT (MOSC)

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[PS9.2][Purchasing] Does anyone know how to fix this Sourcing Workbench error?

edited May 21, 2016 5:02AM in Supply Chain Management - PSFT (MOSC) 1 commentAnswered

Hello Everyone,

I wanted to ask... Does anyone know to fix this Sourcing Workbench error below?

"The contract specified on the transaction is not valid at this time. It is most likely that the Contract is not in Approved status, or the supplier on the transaction does not match that of the contract, or the PO date is out of range of the contract begin or expire date, or the contract maximums have already been met.

Click on the Pricing Info page to verify the contract ID, Purge this transaction, and view the contract to verify its content."


I checked this link:

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