How required link from Purchase Requisition to RFQ to Purchase Order?

[Former Member]

I understand that three (3) Modules below are can be created individually.

1. Purchase Requisition

2. RFQ / Quotation

3. Purchase Order

I want to know if its possible this scenario with same Document Type like (FIXED ASSETS), that can be linked from PR to RFQ to PO? (All Released)

1. Create a RFQ transaction which is REQUIRED to have a release PR transaction?

2. Create a PO transaction which is REQUIRED to have a release RFQ transaction?

If so, how it will be done?

Please need you advice.

[ajitkumar]

thru tcode OMET it is possible to ensure that a PR is a precondtion for PO.

also from OLME > PO > define document types it is possible to estabish the linkage between PO and PR document types.

If this meet your requirements and need to know the detailed procedures for the above. pl revert