Purchase order with out PR Reference controlling to control

Dear All
              I wants to control purchase order creation without PR Reference. i want to control this via standard settings is it possible through standard.
Purchase order creation Through PR only. if user enter powithout pr reference it should through the error.any standard setting available for this.
Regards
Kumar.

Dear,
I am giving you step wise details
Step 1.
1. Goto SPRO --> Materials Management --> Purchasing --> Purchase Order --> Define Document Types.
Check the "Field selection Group" of the "Purchase Order Document Type" (optional Step)
2. Enter T-Code OMET.
3."Change View "Functional Authorizations: Purchase Order" : Overview Screen comes up
4. Click on "New Entries"
5. Give 2-digit "Code (01)" and a "Description" for "Functional Authorization".
6. Select the Check Box " Ref. to Purchasre Requisition".
7. Enter the "Field Selection Group from Step 1. in the Field Selction (optional Step)
8. Save and Back
9. Enter T-Code SU3
10. Select "Parameters" TAB
11. In Parameter ID enter EBF
12 In Parameter Value enter the 01
13 Save.
Now when you try to Create a Purchase Order the System will give and Error "You have no authorization to create without reference to another document"
Hope this will Solve the Problem
Regards,
R.Brahmankar

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