PO creation from PR only

[Former Member]

Dear Guru,

I wan to restrict some useres for creating PO only from the PR. If i do this thru user authorization using EFB (SPRO-MATERIAL MANAGEMENT-PURCHASING-AUTHORIZATION MANAGEMENT - DEFINE AUTORIZATION FOR BUYER), I face the problem of getting the quantity field grey and unable to edit the quantity while ordering. I wan to change the quantity with restriction of PR number. This requirement is only for material PO. I have also tried this feature using Define Screen Layout at Document Level- but we cannot edit fields related to transaction code ME21N.

Sunil

[former_member192897]

What Field Selection key you are Using in OMET

[Former Member]

In OMET, condition used is Adopt PO Price

Sunil

[former_member318507]

Hi,

Please provide access only to ME59.And if they need to change the order qty, then let them change in the base document ie PR after that convert in to PO thru ME59.

This will also help to avoid the manual intervention while creating PO.ie amending qty directly in PO.

Caution: Ensure to make the PR field as mandatory entry in ME59.

Regards,

Ravindran