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

Posted by nkvaghela
on Oct 19 at 11:36 AM
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.

Regards,
Nitin

---------------Original Message---------------
From: Satish Patankar
Sent: Wednesday, October 19, 2011 8:41 AM
Subject: Purchase Order Authorization Issue for a Requisition

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.

Regards,

Satish.

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