SAP Functional, Basis Components,
and ABAP Programming Books
Force buyers to create Purchase Order with ref. to a Pur. Req.,
Quotation or Pur. Ord.
Create a new entry, give it a name and tick :-
Ref. to PReq
Ref. to P.O.
Ref. to quotation
Next, you've got to associate via SU01
Click Parameters, insert a new parameter
id EFB to the authorization code.
Type in Parameters value you want e.g.
You have to assign the control for ALL the SAP buyers via thier SAP users
Logoff and login again. Then try to create a Purchase Order without
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