Manual purchase order

Dear all ,
We want to close the transaction ME21n (that is we dont want to allow thw user to create Manual Pur orders in the system )
the User should convert the same from MRP purchase requisition only .
we have locked the Tcode in SM01 then the system is not allowing us to convert the Purchase requsition to Purchase order in MRP.
what we need to do for:
we want manual purchase order shoukd not be created but allowed conversion in MRP . Pl guide
regards,

Hello
Go ot OMET
click on new entries
Put ZP in Funtional authorisation and put any description
keep all fields empty and only tick Ref to Purchase reusition
Save it
go to SU01
enter user name
click on change
click on paramater tab
Add paramater ID as EFB
and in paramater values ZP
save
now the user will not be able to creat PO with out PR refrence
hope now its clear

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Manual purchase order

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