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Purchase Requistions unfirmed

Former Member
0 Kudos

Hi,

Does SAP provide any std. setting by which SAP blocks creation of PO with ref. to a MRP generated PR until the PR line item is 'FIRMED'?

Thanks in advance,

Juzar

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

I dont think there is a provision in SAP for your requirement.However you can builtthis logic using some user exit in the PO.

Former Member
0 Kudos

Hi Iyer,

Thanks for confirmation...

Further, wanted to know if there is any Std. SAP transaction for doing a mass firming of PRs...

Regards,

Juzar