RE: [sap-log-mm] Purchase Order Authorization Issue for a Requisition

Posted by satishvp123
on Oct 19 at 8:40 AM
Dear Nitin,

If you are getting error "you have no authorization for a purchase order referencing a requisition", this surely means that in the configuration of parameter id EFB assigned to your user master, tick "Ref. to Purchase Requisition" is missing. Can you please check again and confirm.



---------------Original Message---------------
From: nkvaghela
Sent: Wednesday, October 19, 2011 5:47 AM
Subject: Purchase Order Authorization Issue for a Requisition

Sir, you are right actually that it does link automatically but the issue is users does not convert RFQ into PO. And that is what we want them do(Forcely) to by system configuration.

Please advise.

Best regards,

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