Creation of PO with referance to PR

Hi,
I have one requirement,
Creation of PO with referance PR,but the condition is
1.It should take the qty from PR
2.Price should from PIR
3.This requirement is specific to one Document type ,PR has been created fro MRP and then need to convert the PR to PO.
I tried with Functional authorization,it is working fine but it is having effect on other document types also.
Can you please suggest me is there any User Exit available for this.
Thanks In Advance.
Jagadish

Hi
First configure Release Statergy such that All PR's generated from MRP should be converted into PO with out Release Procedure and Other manually generated PRs should be converted in to PO after Release Procedure only......( For that you have to create Doc.type as a one charecter....Table: CEBAN...Field: BSART and MRP generated PRs should have one document type and Other manually created PRs should have diff. Doc. type)
Then follow the below steps..
1)In Material Master,Purchasing view....you maintain Purchasing Group and Check Auto PO Check Box.
2)In Vendor Master,Purchasing Date view Maintain Purchasing group and check Auto PO Check Box..
3)Maintain Proper PIR with Valid Conditions
Then after creation of PR from MRP...assign source for the PRs IN ME57..
If you configure release Statergy such that PRs generated thro MRP need not under go Release procedure ....then go to T.Code: ME59 and convert all PRs in to PO...
In this way without having any user exit you can solve your problem...We are doing in this way only..
Reward if useful
Regards
S.Baskaran

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Creation of PO with referance to PR

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