on 07-11-2008 11:50 AM
Hi Friends,
My requierment is like this:
1. System should allow the user to create a PO only if the PO is created w.r.t any PR/RFQ/Contract only. If a user wants to create PO directly without any reference, then system should not allow the user to save the PO.
Can anybody guide me, how to control this function or how to do this in customization in SPRO?
Thanks & Regards
Satya
Hii
Create a Functional Authorization in the Following path:
Material Mangement - Purchasing - Authorization Management - Define Functional Authorization for Buyers
New Entries:
Functional Authorizations:
Please select the check the box : Ref to Purchase Requistion and ref to RFQ and ref to contract
Save
Now, in SU3 trxn ,Give the User Parameter EFB in the user master Parameters Tab and give the parameter value.
User cannot create without the reference of the Purchase requistion or RFQ and Contract
Regards,
Kumar
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Hii,
This can be done
You can use the User Parameter ID EFB.
Give the Parameter ID to which user you want to restrict.
Procedure:
Go to SU01
Go to Parameter Tab
Give the Value EFB
Enter the Parameter Value which you have created the Functional Authorization Code in the SPRO.
Save it
Hope this clarifies.
Regards,
Kumar
Edited by: Kumar Rayudu on Jul 11, 2008 4:58 PM
Hi Kumar,
I have followed the process you have explained for "Function Authorization:Purchase Order" in OMET transaction with code "PO". I have selected only W.ref to PT option. then followed the steps in SU01 and selected EFB and its value as "PO" same which i have created in OMET.
But after that, when I create PO without any erfeence, still system allows me to create PO without any error message.
Please advice.
Thanks & regards
Satya
Hi Satya,
Using OMET Function Authorization, you can restrict users to create Purchase orders without Purchase Reqn / RFQ.
Using OMET trxn code Create one Function Authorixation Called pr and in General Parameters tab Select the Field Selection as NBF and in Possible reference Objects Tab Mark the With ref to Prs check box and save.
From Next time whenever you try to create with out referring PR it will not allow you to Save PO.
Reg,
Ashok
Assign Points if useful.
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Hi,
Please check following BADIs.They may fulfill your requirements.
Special rules at header level:FIELDSELECTION_HEADER
Special rules at item level: FIELDSELECTION_ITEM
regards
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Hi,
Put condition on your ABAP code.
consult ABAP people for doing this.
if PO is not having "Release indicator" - 9 (EKKO-FRGKE)
then print should not be generated and Error message should display.
The other filed you can use is "Subject to Release" EKKO-FRGRL for put up condition
Thanks & Regards
Swathi
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