Diagnosis
You want to create a purchase order from an E-Sourcing award or you wantto initiate the creation of a contract or scheduling agreement from anE-Sourcing master agreement or from an E-Sourcing award. However, thisis not possible, because integration with E-Sourcing is not active inthe corresponding ERP system.

System Response
The system does not create a purchase order, a contract or a schedulingagreement in the ERP system.

Procedure
Activate E-Sourcing integration in the ERP system. Define an E-Sourcingvendor and assign the required text IDs in Customizing forIntegration with Other my SAP.com Components under E-Sourcing--> Settings for E-Sourcing Integration.