Setting PR document reference mandatory for Purchase order

Hello All,
I am facing strange problem here. I want to make PR number filed mandatory for the PO document. For NBF selection key I set it as required entry. And assigned this key to NB docuement type. But still the field is not mandatory.
Please give me solution to this problem. Is there any support pack or any other setting?
Thanks in advance
Kishor

Hello,
Follow the steps
SPRO --> Materials Management --> Purchasing --> Authorization Management --> Define Function Authorizations for Buyers
Create Function Authorization for buyers as "PO only with PR" , assign this to Buyer authorization profile..
Assign Parameter EFB thru SU01 for buyrer
Go to SU01>enter user ID> Go to Parameters-->assign that parameter value against EFB parameter( If EFB parameter ID is not there Add it and assign parameter value i.e.Function Authorisation value there
EG.01
Also make sure that
In OMET in details of function Authorization>Possible ref. objects>Tick only Ref. to purchase requisition and not anything else
I hope this will be helpfull
Reward if useful
Regards,
Kumar

Similar Messages

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  • "Free of Charge" field mandatory on Purchase order document

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    Hello,
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  • PS - Set Commitment only for Purchase order

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    Hi,
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    Quote begins:
    Symptom
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    It should be possible to enter purchase requisitions with any amount and only the resulting purchase orders should be checked by an availability control.
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  • Error:-document is in transfer for purchase order..creation is not possible

    Hello,
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  • Document is in transfer for purchase order.Creation not possible

    Dear All,
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    Hi yshu,
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  • Creating Intermediate Document for purchase order

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    hii...
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  • Invoice Recipt document for Purchase order

    Dear Gurus,
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    Hi Sandeep,
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  • BADI / User exit for Purchase order(ME21N) after saving the document

    Hi expert,
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    Ganesh

    Hi Ganesh,
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    Edited by: Hoops on Jun 13, 2011 10:51 PM

  • Define new document type for purchase order

    Hello
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    Hi Markus
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  • How to set print form for Purchase order in SPRO txn.

    Hi,
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  • Making a field mandatory in purchase order wrt account assignment

    Hi,
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    Hi
    Using a BAdi  you can acheive this.
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