on 04-01-2009 10:33 AM
Hi,
I have a requirment, where I want to restrict the end users from creation of PO as they like, they should only be able to create a PO with reference to a PR or RFQ, please tell me steps to achive this.
Hey
One option is available. In the below link u can select PR filed mandatory. If u opt for this u cannot create PO without PR.
SPRO - SAP IMG - Materials Management - Purchasing - Purchase Order - Define Screen Layout at Document Level
Regards,
Raman
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Hi,
Please follow the below path in SPRO:
Materials ManagementPurchasingPurchase Order--Define Screen Layout at Document Level
Here you can make PR field mandetory.
This is a work around and in this case user will not be able to create PO with out PR at all.
Regards,
Manish
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Dear,
Use Release strategy without classification for PR and give user rights to particular user who wants to convert PR to PO.
Regards,
Prashanth Pai
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Hi
Check the PO document type field settings in IMG - MM - purchasing - purchase order - document type settings - make PR as mandatory.
Thanks
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Hi
Check the document reference for your purchase order document type (NB) in IMG - MM - purchasing - purchase order - define document types and for that reference document type (say ex NBF) set PR as mandatory in Define Screen Layout at Document Level and also for ME21n field reference.
Thanks
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