In the following IMG path: Material Management > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order or T-code OMET, the relevant settings have been made as mentioned in SAP Note 664424, and Parameter EFB is set for the user, but it is still not possible to use PO document type to control if Purchase Requisition field is required.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ME21N, ME22N, MEPO1211, BANFN, BNFPO, PR , required , Belegart , Banf, Bestellung , purchase order , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , How To
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