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

Posted by satishvp123
on Oct 19 at 4:35 PM
Dear Nitin,

Creating RFQ without reference to PR seems to be the only way.

Not that I am suggesting you do that, because as per my thinking, it does not make business sense. The requirement is initiated by the PR, and that reference must be carried over to PO. Otherwise the PR will remain open, the commitment also will remain open, and so on.

On the contrary, RFQ can be optional, because for repetitive purchases, you have better options for source of supply like Info record, Contracts, etc.



---------------Original Message---------------
From: nkvaghela
Sent: Wednesday, October 19, 2011 11:37 AM
Subject: Purchase Order Authorization Issue for a Requisition

Dear Sir,

I have tried using the same actually & it does allow us to create the po but the issue is that it allows to generate it in ref to PR also which we want restrict it actually. We want system to allow us creating po in reference with RFQ only. How can we do this? Please advice. Any help would be highly appreciated.


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Logistics Material Management Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight Groups Discussions Support BBCode. Share Code Snippets with Peers


0 Response to "RE: [sap-log-mm] Purchase Order Authorization Issue for a Requisition"

Post a comment