3206535 - Purchase Requisition - Automatic Source Determination Picked Purchase Contract With Different Company Code

During the creation of the Purchase Requisition with the automatic source determination on, in the source of supply the contract determined belongs to different company code

SAP S/4HANA Cloud

1. App: Manage Purchase Requisition Professional
2. Tick the box for Automatic Source Determination
3. Fill Material, Plant, Supplier and some basic information
4. Navigate to Source of Supply tab

You will find that the contract is picked automatically

When Automatic source determination flag is set.

System tries to find all possible sources like 
1 contract
2 info records

The system searches the source list and does not find a valid one and then it carries out a search of valid contracts for this material and plant (it also searches with a blank plant because it is possible to have a blank plant in a contract item) 

Then it can assign a contract from another company when no other valid possibilities are found and proposes it as defaulted source of supply 

S4 PC, Source of supply, purchase requisition, contract as source of supply from different company,  , KBA , MM-FIO-PUR-SQ-SL , Fiori UI for Manage Source List , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions