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

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.


---------------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,

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

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Popular White Papers

In the Spotlight
Share Knowledge About SAP Scripting. Join the Discussion Group


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

Post a Comment