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author's profile photo Former Member
Former Member

creating PO with reference to PR

Hi experts,

I am in a strange problem in our present business process

the user need to create PO with reference to PR

but with out using use roles

i have tried with customising settings in IMG -


MM--


Purchasing-- -PO --


define Screen layout at document level in the i have made mandatory fields (PR at item level (ME21) document type (NB) and field selection (NBF) eventhough it is not woking

please could any body can solve my problem?

reward point will be give for useful answer

regards

raj

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4 Answers

  • Best Answer
    Posted on Jan 28, 2008 at 01:54 PM

    go to Tcode: ME21 in the top there is tab create P.O with PR give th PE details you can create P.O.It is a standard SAP Please ensure that the P.R is released.

    G.Ganesh Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 03:58 AM

    hi,

    if u dont want to use the buyer parameter role)-su01, go for user exit or badi.- we have both the option

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 05:03 AM

    hi,

    if u dont want to use the buyer parameter role)-su01, go for user exit or badi.- we have both the option

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2008 at 12:42 PM

    Hai

    The problem is simple

    The path

    Img-> MM-> Purchasing-> Authorization Management

    select Define Function authorization for buyers

    enter new entries like CH & name it Purchase order

    In field selection NBF (Purchase order)

    now select the check box i.e reference to Purchase Requisition

    & save.

    then select

    maintaince users

    parameters

    enter EFB 7 enter Ch (i.e entry entered) & save

    if this is useful to you transfer this message to others who are facing the same problem.

    Sharing Knowledge is most important

    Regards & thanks

    Kalwa Pandarinath

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