on 09-26-2008 8:15 AM
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
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.
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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
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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
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Function authorization for buyers parameter EFB and define there tat PO is to be created only with reference to PR.
Reg,
Deepak.
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