Purchase Reqisition as a required field

Hi gurus,
I want to make Pur. Requisition as a Required field while creating Pur.order.What are all the things i must have to do?
Regs.
SR

Hi,
Can achieve  to make PR required to create the PO by customizing .
SPRO->MM->Purchasing- >Authorization Management->Define Function Authorizations for Buyers
click on Function Authorizations: Purchase Order
If there is no entry then create one by clicking on new entry enter 01 and description ,then in the Possible ref object remove the check mark of without reference and check ref to PR  
this will force user to use the PR to create the PO
Then use t.code SU01 and on parameter tab enter the Parameter id = EFB and parameter value is what you define in the functional authorization key (e.g. 01) 
( Enter the desired key as a parameter under the parameter ID EFB in the 
user master. )
Assign same way to all the users which you want them to use PR for PO.
Regards,
Biju K

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