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Removing Source of Supply from Purchase Requisition in SRM….

Given:

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.

Solution question:

How do they remove the source of supply in SRM so that they can manually source the PR to a LTC?

Expected results:

What are the expected results?

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