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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 19 at 1:40 AM
Hi,

Unfortunately, your understanding is incorrect as if you created your RFQ with reference to PR and then convert RFQ into PO, then SAP will automatically link PR to PO via RFQ.

Cheers,
HT

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

Hello Experts,

Greetings.

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,
Nitin

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