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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 18 at 6:37 PM

What is the particular error message number?. When creating your PO, did you refer to RFQ? or PR?. If it was RFQ, did you create RFQ with reference to PR?


---------------Original Message---------------
From: nkvaghela
Sent: Tuesday, October 18, 2011 8:50 AM
Subject: Purchase Order Authorization Issue for a Requisition

Hello Experts,


I have made a "RFQ" mandatory in OMET transaction. Now my issue is whenever I am creating the po in it throws me an error "you have no authorization for a purchase order referencing a requisition".

I have already configured EFB parameters through SU01 transaction to local userid.

Could anyone please help me out to resolving the issue?

Would be much grateful to you.

Thanks & Best Regards,

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