A user tried to source a purchase requisition (PR) to a Long Term Contract (LTC), but no sources were listed when they clicked the ‘propse source of supply’ button in SRM. It states the in the source of supply tab that a fixed vendor is already listed, which is the awardee on the LTC. Becuase the PR is already linked to the LTC, the buyer can’t manually source the PR.
How do they remove the source of supply in SRM so that they can manually source the PR to a LTC?
What are the expected results?