on 10-28-2007 6:53 AM
hi
purchase order should be created with reference to pr mandatory,
for a particular document type only, not for all document type,what r the steps in customization please reply for this issue
User Exit to implement SAPMM06E
Regards
Adeel
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Hi,
What everyone is suggesting works but it causes problems too because when you want to return something back to a vendor you won't be able to raise a returns PO.
Plus people can still change the quantity and price in a PO. We had a developer in who implemented a user exit (Can't remember the name will try and get it for you on Monday) and that basically ensured that a PO must be created with reference to a Req. PO can not exceed req quantity and req price.If Return PO or Free in PO is ticked then no Req is necessary. These were the conditions I gave to our ABAPer it took him 2 hours to do this work.
This is the best way to do it in my opinion.
Kind Regards
Adeel
*Award Points if helpful*
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hi
PO creation u cant restrict like ur asking for a particular doc type.
But u can restrict reference doc types & item Cat for a particular doc type.
The only option is u maintain Auto Po check box in mat master data.it will not allow u w/o PR.
if am wrong plz corrrect me
if its ok assign points to me
nani
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Go to 'OMET" T .code You found Functional authorisation '01' Double click in that
flag the check box ref to purchase requesation.
The user's profile(SU2) update parameter EFB=01
award pts if it is useful
regards,
Sriram
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