PO reference to PR

[Former Member]

Hi experts !!

I am looking for a way to check the PO document type configurations to check whether the particular document type can be raised without a valid purchase requisition.

Please guide me

[JL23 · Accepted solution]

there is no configuration to check for "valid" requisitions per document type, if such check exists in your system then it must be homemade in a BADI or exit. So you need to talk to an ABAPer of run transaction ANST to find the own extensions.

[Former Member · Accepted solution]

is there a way to check a particular PO is raised after a Purchase requisition ??

Thanks

[JL23 · Accepted solution]

of course, you can see from the purchase requisition details what PO is created and from PO schedule lines to which PR it belongs.

[Former Member · Accepted solution]

could you please explain me the process of checking the PR details of a particular PO !!

Thanks

[JL23 · Accepted solution]

What do you mean by "process of checking" ? You use ME53N and just look into the details.

Had you no training? Had you never used ME53N?

[mohsinabbasi007]

Dear Ajith Kumar,

If i am not mistaken, you probably wanted to restrict PO against PR document type. You can restrict PO document type to PR document type.

You can check the screen shot

Best Regards

Mohsin Abbasi

[Former Member]

thank you !!!