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Hi, What is the particular error message number?. When creating your PO, did you refer to RFQ? or PR?. If it was RFQ, did you create RFQ with reference to PR? Cheers, HT
| | | ---------------Original Message--------------- From: nkvaghela Sent: Tuesday, October 18, 2011 8:50 AM Subject: Purchase Order Authorization Issue for a Requisition Hello Experts, Greetings. I have made a "RFQ" mandatory in OMET transaction. Now my issue is whenever I am creating the po in it throws me an error "you have no authorization for a purchase order referencing a requisition". I have already configured EFB parameters through SU01 transaction to local userid. Could anyone please help me out to resolving the issue? Would be much grateful to you. Thanks & Best Regards, Nitin | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | ha_tran SAP Logistics Material Management Top Contributor
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