Diagnosis
This contract item with item category normal contains only adescription and a product category. Unique criteria are missing withwhich to identify this item in Sourcing. For this, at least one of thefollowing fields must be filled:

• Product


• Vendor product number


• Catalog/item (filled automatically in the background when you transfer
an item from a catalog)
Only by using these fields, can Sourcing determine the contract itemuniquely.

System Response
In the standard, the item is not taken account of in Sourcing.

Procedure
Enter either a product or a vendor product number or select an item froma catalog.
If the item has been transferred from a catalog, check if the catalogtransfers the catalog item number.
Using the Business Add-In Find and Check Sourcesof Supply the item can be considered in Sourcing.