ASSET PO PROBLEM

[Former Member]

Hello Experts,

Greetings.

We have made pr mandetory control through Parameter ID(SU01).It is working well.It does not allow any purchase order creation without pr.

Now the issue is whenever we are making any pr for assets codes,it does not allow to make po.

It gives the error "you have no authorization for items without material".We do not hat any other po type.We are using standrad po type only for all the materials (i.e spareparts/rawmaterial,services,assets)

Any help would be highly appriciated.

Thanks

Nitin

[Former Member · Accepted solution]

Hi,

Use OMET t code and tick the "without material" indicator for the Function Authorisation that you have maintained as Parameter value for EFB in SU01.

Regards

Aloysius

[Former Member · Accepted solution]

Dear Aloysius,

Thank u so much.It has worked out.

The issue has been resolved.

Best rgds

Nitin