Restricting PO from getting created without reference to PR

There might be situations where business require user to restrict PO creation if PR doesn't exist.

This can be done at functional authorization level.

Step 1 : Goto SPRO --> Purchasing ----> Authorisation Management

Step 2: Uncheck W/O reference and check Ref to Purchase Requisition

Step 3: Assign Parameter ‘EFB’ to business user

Now if you try to create Purchase Order without referring to Purchase Requisition then below error will be displayed.

Comments

M7021 : Deficit of stock relevant error message during Material Document Cancellation

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Add Custom fields to sales order screen in Additional Tab B - Header

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User Exits in Delivery

FORM routine USEREXIT_REFRESH_DOCUMENT (include MV50AFZ1) Purpose The FORM routine USEREXIT_REFRESH_DOCUMENT is used for the initialization of your own data areas before the processing of a new delivery document. Call The routine is called from within the standard routine BELEG_DATEN_INIT (SAPMV50A). Basically, the data initialization is called on the following occasions: FORM routine USEREXIT_DELETE_DOCUMENT (include MV50AFZ1) Purpose If a delivery is deleted, you can delete your own dependent data using this FORM routine. Call The FORM routine is called from the FORM routine BELEG_LOESCHEN (SAPMV50A) if the document can be deleted completely. Immediately after the FORM routine USEREXIT_DELETE_DOCUMENT is called, the document backup is called for which the logically deleted delivery is removed from the database. FORM routine USEREXIT_READ_DOCUMENT (include MV50AFZ1) Purpose The exit is used to make your own data availabl...

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