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PO reference to PR

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

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2 Answers

  • Best Answer
    Posted on Dec 20, 2017 at 06:33 AM

    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.

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  • Posted on Dec 21, 2017 at 01:03 PM

    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


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