Dear SAP consultants,
I want to do purchase order only with referance to purchase requisition only.
Please tell me how to do that.
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.