How to restrict the user to create PO only with reference to PR based on PO document types.

[dr]

Dear experts, How to restrict the user to create PO only with reference to PR based on PO document types. I have tried with Define Screen Layout at Document Level -> Field Selection Group "Reference data, item" by flagging Purchase Requisition as Required Entry, but it didn't work the for field selection keys ME21N/NBF. Not sure where I am making mistakes in config setup. Please guide me on this.

[Prasoon · Accepted solution]

Hi,

Please refer the note # 1884517 - Cannot set reference PR number field mandatory in PO which explains the technical design and the possible options.

Regards,