| Force buyers to create Purchase
Order with ref. to a Pur. Req., Quotation or Pur. Ord.
Transaction OMET
-
Create a new entry, give it a name and tick :-
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Ref. to PReq
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Ref. to P.O.
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Ref. to quotation
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Next, you've got to associate via SU01
-
Click Parameters, insert
a new parameter id EFB to the authorization
code.
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Type in Parameters value
you want e.g.
XX
-
You have to assign the control for ALL the SAP buyers via
thier SAP users id.
-
Logoff and login again. Then try to create a Purchase Order
without a reference.
SAP MM Reference Books:
SAP Material
Management Interview Questions, Certification and Configuration Books
Goto:
SAP MM Purchasing
Back to:
SAP MM (Materials Management)
Configuration Hints and Tips
Return to :-
SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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