on 09-04-2008 5:39 AM
Dear All,
What are the necessary authorization and customization needed to create a PO with reference to another PO?
regards,
indranil
let me check and get back.
regrds,
inranil
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If You have Authorization to Create Purchase Order Screen ME21N then You can Create the po with Reference to Another PO.
As already you know the Process. Just Give Purchase Document No & ITem No in the Item Overview and Enter then It will Automatically Copy the Old Po.
Another Way is Using Document Overview Hierarchy Just Select the PO and Drag into the New PO Basket and enter.
But, There May be a chance to Set Break Boints Such that If Users Try to Click on Document Overview the system take to to Debugging mode.
Regards,
Ashok
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1.As for ur user id, the function authorizations for Buyer is defined in OMET, i.e., IMG - MM - Purchasing - Authorization management - Define function authorization for buyers, select the key defined & go to details - possible ref objects - flag the check box ref to ref Purchase order in the possible ref objects tab.
2.Now try to create the Po with ref to another Po.
Hi,
Only creation of PO authorization is enough to create PO with ref to PO.
Regards
Ravi shankar.
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U should have authorisation to create PO, no specific customisation is required to create a PO with refrence to another PO.
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