Extending Process Purchase Requisition(F1048A) app for Business need

[SAPSupport]

Application Component : MM-FIO-PUR-REQ-SOC

Our Business requirement is to enable “Create Purchase order” button all the time for all PR’s in the list irrespective of the PR Type(Blocked, restrict). 

We have tried enabling the Create Purchase Order button by going for Adaptation project but this option is disabled.

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[SAPSupport · Accepted solution]

Unfortunately, this simply isn't possible - the blocks / checks performed in the PO will lock / prevent creation if the document is invalid - 

Enabling the option to create / update the document **regardless of consistency / ability to process** would lead to massive system inconsistencies - values would be saved regardless of whether they are correct or not;

It's suggested to ensure the errors are handled (either via customisation or fixing the data) to allow the processing to complete / not allow erroneous data to be added to the (legally binding) PO. 

Thanks for the question!