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purchase order

Former Member
0 Kudos

Dear SAP consultants,

I want to do purchase order only with referance to purchase requisition only.

Please tell me how to do that.

Regards.

Sandeep

Accepted Solutions (1)

Accepted Solutions (1)

former_member192897
Active Contributor
0 Kudos

Go to OMET Functional Authorization and Create New Authorization for this.

In General Parameters Select the Field Selection as NBB for Purchase Order.

and in Possible Reference Objects tab Put Tick mark against Reference to Purhase Requisition and Save.

Now Assign the Parameter EFB to Users in SU01 / SU3 Trxn code and Save.

Answers (3)

Answers (3)

former_member581212
Active Contributor
0 Kudos

hi,

GO TO SPRO __> MM --> Purchaising --> Authorization management --> Define function authorization for buyers --> Function autho. : PO --> Here create a key function autho. for Po by " New enteries" and maintain details...

under general parameters :

Activate "Enter conditions", adopt PO price..

Activate " Ref. to PR" and also activate other reference for Po creation...

hope it helps..

Regards

Priyanka.P

Former Member
0 Kudos

Hi

Maintain the function authorization key & assign the key to the user

goto

SPRO-> IMG-> Materials Management-> Purchasing-> Authorization Management-> Define Function Authorizations for Buyers

1. Define the function authorizations according to your requirements.

Specify the key and the description of the function authorization.

On the detailed data screen, select the authorizations for functions that can be carried out by the user.

2. Enter the desired key as a parameter under the parameter ID EFB in the user master record using SU01 or Su3

Note

If the user master does not include this parameter, the user has authorization for all functions.

Thanks & Regards

Kishore

Former Member
0 Kudos

Function authorization for buyers parameter EFB and define there tat PO is to be created only with reference to PR.

Reg,

Deepak.

Former Member
0 Kudos

spro- MM-purchasing- authorization managementdefine function authorization fro buyersfunc auth PO-maintain possible ref objects----ref to PR and all other according to ur reqts and assign to your user in SU1...

Reg,

Deepak.