PR mandatory in PO Creation ME21N and ME22N

[shyam_shinde2]

Dear Experts,

I want to make PR mandatory for each line item in ME21N and ME22N transaction Code,how to do it in SAP ?

Thanks

[Former Member · Accepted solution]

Hi

Go to OMET define functional authorization with numeric number which tell what are possible referenc objects. Do not select option of without reference. And Give this value in User master in t.code Su01 for parameter id EFB. Restart your SAP session it will work. User cannot create PO without PR. Hope this solves your problem

Regards

Antony

[shyam_shinde2 · Accepted solution]

Dear Expert,

Thanks its working but I do not want to make PR mandatory for PO with document type "Vendor return PO" .waiting for your advice.

Thanks

[rafael_zaragatzky · Accepted solution]

Hi,

Seems like such nuance is not available in SAP standard. You will have to implement the check in the BAdI ME_PROCESS_PO_CUST, method PROCESS_ITEM. You are welcome to read documentation about this BAdI and this method in IMG for Purchasing -> Business Add-Ins for Purchasing -> BAdI: Enhance Processing of Enjoy Purchase Order.

BR

Raf

[Former Member]

Hi,

For a standard blocking of POs without PRs, please insert Parameter EFB to each and every Buyer.

For configuration, go to OMET, then untick on Without Reference.

However, when you use this, all PO documents types are affected.

If you would like to control by PO document types, you have to ignore the above and go for BADI.

Hope this helps.

[Former Member]

Hi mate,

In the "define screen layout at document level" in the PO in MM of IMG put the PR as required entry.

[pardeep_malik]

Hi,

First Create a Function authorization in OMET named as XX.

In that tick on Ref to PR.

Hope Help U !

Regards,

pardeep malik

[Former Member]

Hi

Setting can be done by OMF4 where u can selected PR field and make as mandedary