Supply Chain Management - PSFT (MOSC)

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Reason code required on supplier contract - Entry page

edited May 30, 2018 5:01AM in Supply Chain Management - PSFT (MOSC) 6 commentsAnswered ✓

Turned on reason code for procurement contracts. Navigation – FSCM > Set up Financials /Supply chain > Product Related > Procurement Options >Purchasing > Set Controls – Contracts. 

On contract entry page after making changes and clicked save. The reason code box pops up and  is required box. How can the reason code be added for supplier contracts.

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