RE:[sap-log-mm] PO Creation - Purchase Requisition

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 12 at 8:01 PM
Hi,

There have been several options you can consider subject to your current process and policy -

1) If it is defined in your current process and policy that all POs shall be created with reference to PR, then the setting via OMET transaction with further assignment to end users with parameter ID EFB is the simplest solution;
2) Otherwise, activate either user exit or BAdI;
3) Alternatively, if the release strategy is defined for your PO, you can define the "ERROR" release strategy for those POs which are created without reference to PRs.

Cheers,
HT

---------------Original Message---------------
From: jayminjani
Sent: Friday, November 11, 2011 12:36 AM
Subject: PO Creation - Purchase Requisition

Dear MM gurus,

Is it possible to that purchase order is only allow to create if the purchase requisition available for that. If the requisition is not there then system not allowed to create the purchase order.

Thanks

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