SAP Help - Manage Purchase Requisition Professional . Purchaser (SAP_BR_PURCHASER) Mass change after an initial data migration can be done through: App: Mass Changes to Purchase Orders: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. As the specific tasks and requirements for the same role can vary across individual workplaces, SAP business roles function as a template. Purchaser (SAP_BR_PURCHASER) Find more information about SAP Fiori apps in the SAP Fiori apps reference library. Central Procurement helps to control the procurement processes centrally from the Hub SAP S/4HANA Cloud Central system from multiple connected backend systems. We recommend you to start using the replacement app ‘My Purchase Requisitions – New’. The consumption of the sent components is recorded upon the receipt of the value-added finished material. The approval details. Key facts relevant in the business context. Next, open the tab Data Source Extensions and create a new Data Source Extensions by clicking the + icon. Business Catalog: SAP_MM_BC_SUP_ACT_MGT_PC: Materials Management - Procurement-Related Activities. This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). The ordered items. pdf), Text File (. Understood. If the start condition of the workflow is based on the net amount or the total net amount, the expected value of the limit item is considered. In Manage Price – Sales App, if you logon as above business user, the Create, Edit and. This app is available for the business roles Purchaser ( SAP_BR_PURCHASER) and Employee - Procurement ( SAP_BR_EMPLOYEE_PROCUREMENT ). SAP_BR_PURCHASER. *To use this app, ensure the Roles SAP_BR_PURCHASING_MANAGER, SAP_BR_PURCHASER are assigned to the user. It is recommended that you do not use the old and new apps in parallel. You can create, edit, or delete catalog items belonging to a catalog. Appraiser (/SRMSMC/EVALUATION_APPRAISER) Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT) Activity Manager (/SRMSMC/ACTIVITY_MANAGER) Purchaser (SAP_BR_PURCHASER) Participant in Activity (/SRMSMC/ACTIVITY_PARTICIPANT) See full list on blogs. In this example, the analytical app Monitor Materials Without Purchase Contract was selected. Key Features. The flexible workflow for purchase requisitions allows you to define one-step or multi-step approval processes for purchase requisitions according to your requirements. For the overall release of regular purchase requisitions, use: YY1_02000458_CRT_42. You may choose to manage your own preferences. The information is displayed on set of actionable cards. This app is available for the role SAP_BR_MATL_PLNR_EXT_PROC (Material Planner - External Procurement). Select the role and click "Create Business Role". SAP_BR_PURCHASER. Flexible Workflow - Indicates if flexible workflow is enabled. This information covers required business roles and includes links to the respective app documentation. We can create two new space ID’s. Click on Export list of Business Roles (245 roles for 1809FPS1 currently) and save the list as csv file. SAP Fiori App (App ID) SAP Fiori Role (Role ID) Business Catalog (Catalog ID) Procurement Overview (F1990) Purchaser (SAP_BR_ PURCHASER), Strategic Buyer (SAP_BR. The Procurement Overview app shows you, at a glance, the most important information and tasks relevant for you right now. Custom Field Support. Parked: The purchase requisition has been parked by the user, and contains incomplete budget data that must be checked and updated. sap. The cards show you the most important information ranked according. In the sam ple business scenario, we take SAP_BR_PURCHASER. Purpose. After completing these steps, then the people picker present in the workflow definition will have the list of approvers/agents. The main parameters and filters are as follows: Purchase Requisition Type - Specifies the purchase requisition document type. Assign purchasing categories by choosing one of purchasing category from the dropdown list, then choose Add. This might. SAP_BR_PURCHASER. Note that this catalog role is included in the business role Strategic Purchaser (SAP_BR_PURCHASER). on short notice, using the same Purchase Requisition as template. Click the Create button. You can use this app for the following purposes: To display an overview of the purchase requisition item data, such as: The supplier. Administrator SAP_BR_ADMINISTRATOR Purchaser SAP_BR_PURCHASER 6 PUBLIC Enable Custom Fields in the Purchasing Process Preparation. Cloud Connector SAP_BR_MATL_PLNR_EXT_PROC (Material Planner - External Procurement) Key Features You can display purchase order schedule lines according to different filter criteria, which you can define directly in the app or by using the settings for default values that are available from the user actions menu. This feature can be used to support various business scenarios, such as consolidation, intercompany. Maintain the configuration for “Role Template for OData Channel User”. This information covers required business roles and includes links to the respective app documentation. Click Copy button. Select a Purchaser Responsible, who approves the proposals to add or delete suppliers to or from a supplier list. Purchase Contract Type. To ensure that all these default values are assigned to a user, you have to follow. The SAP Fiori launchpad is displayed. SAP_BR_BUYER. 3026451-APP Monitor Central Purchase Contract Items missing. You can leverage this blog post to prototype custom applications to create Purchase Orders in S/4HANA, even go further and integrate it with SAP Workflow Management for instance, to request first the approval of these Purchase Orders before creating them. Germany: Electronic Incoming Orders: I want to create electronic documents for purchase orders I receive from my business partners through the Peppol network. Status: Released. who logs into sourcing cockpit -- buyer? Thanks in advance. Key facts are important data prominently displayed in the app. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. Cookie Statement | Powered by:Purchaser (SAP_BR_PURCHASER) You can make mass changes after the initial data migration in the following app: App: Mass Changes to Purchasing Info Records: Find more information about SAP Fiori apps in the SAP Fiori apps reference library. In the section Supplier, click on Add and select suppliers from the options available. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. In other words, designed for your business role. If needed, a workflow validation can be applied to purchase orders. Several authorization default values are connected to the OData service. The ordered items. Materials offered by the supplier. Click on Create. Enter the Standard SAP Role and press the Copy Role push button. Purchase Order and Goods Receipt. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. The following is the path to create the new role: SAP Easy Access>>Tools>>Administration>>User Maintenance>>Role Administration>> PFCG – Roles. Purchaser (SAP_BR_PURCHASER) Role for Requesting Reports from D&B (/SRMSMC/DNB_REQUESTOR) n/a. Configuration Expert (Cloud) SAP_BR_BPC_EXPERT. You can: Display scheduling agreements based on search criteria such as agreement ID, editing status, status, supplier, agreement type, purchasing organization, and validity period. SAP_BR_AP_ACCOUNTANT_PROCUREMT, SAP_BR_PURCHASER Additional. The purchasing organization fulfills a contract by placing purchase orders against it. This CDS view provides the prerequisites for answering the following business questions: Which plant has the highest demand for a material?Hi Fiori exports. Use the following scenario IDs (without WS) and node IDs: Scenario ID of the workflow for the overall release of regular purchase requisitions: 02000458. But where is the data in the report come from? SAP_PRC_BC_PURCHASER_PUC. The cards show you the most important information ranked according to. 000, finden Sie in der Fiori-Bibliothek. NoteIn this example, the analytical app Monitor Materials Without Purchase Contract was selected. The following table shows the roles and the apps that are used in the business process. We can create two new space ID’s. Choose a migration object name to navigate to the documentation for the migration object. Add an purchase requisition item with a net amount greater than or equal to 500 USD and choose Create. Status: Released. 5. At PO item level, Click on Invoice tab and maintain Tax code K1 – GST 18% Deductible. You may choose to manage your own preferences. The second item, 2. You can use this app for the following purposes: Display an overview of the supplier data, such as: Company data. M_BEST_EKO. Material documents or supplier invoices represent the transactional document for the subsequent purchasing rebate processing. For SAP S/4HANA Cloud: SAP_BR_CONFIG_EXPERT_DATA_MIG . SAP Help Portal. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809 FPS2, (D) Down Arrow, (E) Download. The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. Figure 2: Tab Data Source Extensions. Scope Item Roles Scope Item Description 2R3 SAP_BR_PURCHASER SAP_BR_WAREHOUSE_CLERK SAP_BR_BPC_EXPERT SAP_BR_AP_ACCOUNTANT Central Purchasing Organization 2QY SAP_BR_AA_ACCOUNTANT SAP Fiori Analytical Apps for Asset Ac counting in Finance 2T3 SAP_BR_INVOICING_SPEC_CINV. You can define approvers by role, or you can assign individual users or teams as. Use the wildcard *BR* to search for all relevant roles. to Purchase Requisition" and have had applied EFB Parameter ID in User profile. Central Procurement system acts as a central system and provides control and visibility to the company’s overall procurement. Please remove the roles from below list as these roles do not. If you want to use the supplier evaluation by purchasing category, you have to activate this function in Customizing under IMG → Materials Management → Purchasing → Supplier Evaluation → Supplier Evaluation by Purchasing Category → Switch to Supplier evaluation By Purchasing Category. Purchasing info record which is only related to a purchasing organization. 1. Choose a Business Partner master from the List Report page. Several authorization default values are connected to the OData service. SAP_BR_BPC_EXPERT is a role template. Appraiser. Universal parallel accounting is a powerful feature in SAP S/4HANA 2022 that allows companies to maintain multiple accounting representations or views in parallel, each with its own specific chart of accounts, currency, and legal requirements. The approval details. We make the user experience even more intuitive and seamless for Central Purchasers with Forward navigation into SAP Fiori apps from a Central Hub System. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. This CDS view helps to retrieve the fields related to account assignment details of a purchase requisition. SAP_BR_BPC_EXPERT. APPs 'Monitor Purchase Order Items Centrally' & 'Monitor Central Purchase Contract Items' are used in the central procurement scenario. The contract number, if any, that is maintained. The following table describes changes to the SAP-delivered launchpad space Purchasing (SAP_MM_SPT_PURCHASING_PC) that is assigned to the business role template Purchaser (SAP_BR_PURCHASER). Click the Create button. Overall Release of Purchase Requisition - Indicates if overall release of purchase requisition is enabled. SAP_BR_PURCHASER: Purchaser. See 3-System Landscape and Transport Management. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. For item-level release of regular purchase requisitions, use: YY1_02000471_CRT_45. It also provides the prerequisites for answering the following business questions: What purchase contract type codes are created for a purchase contract?This app is available for the business roles Purchaser (SAP_BR_PURCHASER) and Employee - Procurement (SAP_BR_EMPLOYEE_PROCUREMENT). Configure Purchase Order Consolidation Rule. Resolution. txt) or view presentation slides online. SAP S/4HANA Cloud; Sourcing and Procurement. Status: Released. Operational Purchaser Chatbot for SAP S/4HANAW0148 (Analyze Detailed Statement Purchasing Rebate) is a SAP S/4HANA Analytical, Web Dynpro app used by a Contract Manager through user interface (UI) technology Web Dynpro. This CDS view is deprecated with SAP S/4HANA 2020. We start the task of making the value help of the “Approver (Demo)” custom field context-dependent by logging in to client 100 and opening the app “Manage Purchase Orders”. The following authorization objects must be maintained in SU22: M_BEST_WRK. Business catalog is for example included in business role template SAP_BR_PURCHASER. SAP_BR_BUYER. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). In the Role field, enter the role name. SAP_PRC_BC_PURCHASER_PO. Note. Filter catalog items based on editing status, using filter criteria such as locked by other users, unsaved changes by other users, and so on. Now, the user select group “Purchase Requisition Processing” and choose app “Monitor Purchase Requisition. Purpose. Create a custom role by copying standard template “ SAP_BR_PURCHASER ” and give a name as per business guidelines Adjust catalog assignments as per business requirement . Access with the Business User Create the Deliver Document that has the role SAP_BR_WAREHOUSE_CLERK, Open the Application Manage Outbound. VAT Return. Step 4 : search SAP_PRC_BC_PURCHASER_PR but no catalog found. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Monitor Purchase Order Items. According to the information provided in the link, I have added the SAP_BR_EMPLOYEE role to the business role. You may choose to manage your own preferences. Ensure that you are logged in with a user that is assigned the business role SAP_BR_PURCHASER. Open the app “Schedule Accrual Jobs” and choose “New”. 3 Select Purchase Requi- Select the Purchase Requisition from the left screen and choose Approve at the The Submit Decision dialog box displays. Role SAP_BR_PURCHASER; The application Monitor Purchase Order Item shall be enhanced with new fields such as Forecast Delivery Date and Prediction Date. Auth objects maintained in SU22. e Function modules code has been removed in SAP S/4HANA. Hi, I have this requirement to link the Track Sales Order App from My Inbox App. Go to logon SAP GUI along with the Tcode “/IWFND/MAINT_SERVICE” & Activate following Odata Services;The flexible workflow is a general function that allows you to define condition-based workflows for approval processes. Administrator. Newer Post Older Post Home. In the User Maintenance screen, enter the user ID of the user who you want to assign a role to. MM - Purchase contract. 2. Some supplier information is specific to a particular company (known as company code) or purchasing unit (known as purchasing organization) within your organization. A business role is an abstract representation of a job that a person does. It’s sorted in alphabetical order by Migration Object Name. You can load the supplier list to the sourcing project by the. The new Business Partner master data page is displayed with all the details of the Business Partner that you selected previously, except the business partner number, in draft mode. You can create, edit, or delete catalog items belonging to a catalog. Address Type - Reference. (To do so, you require the role. You can also configure email. Schedule line fields are, for example delivery date, start- and end date of performance period, scheduled quantity, and so on. SAP_BR_PURCHASER. United States: Withholding Tax (1099 - MISC) Report. Virtual Data Model and CDS Views in SAP S/4HANA. Last week (CW 38 2020) was the SAP Now event where SAP and partners showcased several new solutions for Brazilian. To test the app, I have assigned business role "SAP_BR_PURCHASER" to my user. Accounts Payable Accountant – SAP_BR_AP_ACCOUNTANT. SAP_BR_PURCHASER. Flexible Workflow - Indicates if flexible workflow is enabled. Release Indicator in Purchase Requisition This site uses cookies and related technologies, as described in our privacy statement , for purposes that may include site operation, analytics, enhanced user experience, or advertising. 5. Use the Fill Parameters icon on the row Enter list of SAP Business Roles to be activated (optional). Withholding Tax (1099-K) Report. SAP Fiori apps, SAP Fiori roles, and business catalogs that must be activated in the SAP S/4HANA system to support procurement-ba sed reporting scenarios are highlighted in Table 8. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. The ordered items. Follow. You can: Display scheduling agreements based on search criteria such as agreement ID, editing status, status,. Maintain a reference purchase contract number in purchase requisition limit items of product type Service, using <Contract for Limit>. You can therefore focus on the most important tasks, enabling faster decisions and immediate action. The material. Olá excelente dia para você, Duas transações podem lhe ajudar: ME5A - Exibir lista de requisições compra. Subscribe to: Post Comments (Atom)A quantity contract is an agreement between a purchasing organization and a supplier or vendor to decrease or increase a certain quantity of a product in an indicated period. Related Information. Please assign the respective business roles, e. The Procurement Overview shows, at a glance, the most important information and tasks relevant for you right now. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. SAP Help Portal. In this example, the analytical app Monitor Materials Without Purchase Contract was selected. Business Object Definition. You also have the option of validating your data in the back end using the following transaction:Log on to the SAP Fiori launchpad as a Purchaser. SAP_BR_Purchaser: Purchaser. Supplier Evaluation by Questionnaire is a standalone process to assess suppliers based on set of pre-defined questions related to the situation or scenario. Key Features. Any help is. SAP_BR_PURCHASER. CDS Views for Central Procurement. About this page This is a preview of a SAP Knowledge Base Article. How to activate all roles SAP_BR* in SAP Fiori 2. com With SAP Fiori the focus on business roles has increased dramatically. This app is available for the role Purchaser (SAP_BR_PURCHASER). More Information. MichaelCzcz assigned mervey45 Feb 16, 2023. Overall Release of Purchase Requisition - Indicates if overall release of purchase requisition is enabled. After a purchase order file in PDF format is uploaded, the system automatically extracts data from the file and determines master data (for example, identify the sold-to party based on the purchaser’s name and address, sales area, and product ) from the extracted data. In this case, the integration of the solutions takes place through the purchase requisition initiated by Guided Buying in. The associated business roles and. Approvers. A central contract enables purchasers from various parts of a company at different locations to take advantage of the. Purchasing info record which is related to a plant. If the task list is finished, assign the role SAP_BR_PURCHASER to your. Access App. Save the changes for business role and assign this role to a business user. SAP_BR_PURCHASER: Purchaser. 4. See Receiving Incoming Orders Using the Cloud Edition. But when I open the app, I didn't get any analytical information. You can load the supplier list to the sourcing project by the. Hi All, How we can check that what tcodes are there in a particular role in GRC 10. M_RAHM_EKG. Cause. For purchase orders, you can set up automatic, one-step, or multi-step approval workflows. The following table gives an overview of these different data segments and their relevant organizational units:This app is available for the role Purchaser (SAP_BR_PURCHASER). SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. How do I import missing SAP FIORI roles (prefixed SAP_BR_*) when doing to rapid activation of SAP FIORI into SAP S/4 HANA 2020? E. A aquisição em todas as organizações começa com a coleta de requisitos. Key facts relevant in the business context. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). This CDS view helps to retrieve the fields related to a purchase requisition item. Using the SAP Fiori app My Inbox, users with the role Approver can then approve or reject the corresponding work items. Você pode usar este app para: Criar uma requisição de compra, selecionando um Tipo de documento, visualizá-la, processar e eliminar uma requisição de compra com base em. The following authorization objects must be maintained in SU22: F_BKPF_BUK. These changes become effective automatically if all of the following conditions are met:Purchaser (SAP_BR_PURCHASER) Find more information about SAP Fiori apps in the SAP Fiori apps reference library. Business Role Template Needed for Creation. Active supplier lists are ready to be used in sourcing projects. Available Versions: 2308. You can provide prefix for business roles in parameter field of task ‘Generate new Business Roles with Prefix’ task. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Step – 1 Create Purchase Order for SEZ Vendor Role – PURCHASER; Fiori App – Create Purchase Order – Advance Let’s assume product SP005- Mechanical Seal is supplied by vendor 1004191 Gujarat Traders, Located in Special Economic Zone within Gujarat State & delivery location is at Ahmadabad, Gujarat. After enabling the app, you may come across below issues. SAP Help Portal. The material. (To do so, you require the role. When assigning the business role SAP_BR_PURCHASER to the user, this user can immediately start using this standard report which shows all materials without a purchase contract. User can enter the delivery address manually. This app is available for the business role Purchaser (SAP_BR_PURCHASER). My Purchase Requisitions – New. The SAP Fiori launchpad displays. To complete the creation, follow the steps listed below:. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). Universal parallel accounting is a powerful feature in SAP S/4HANA 2022 that allows companies to maintain multiple accounting representations or views in parallel, each with its own specific chart of accounts, currency, and legal requirements. Nothing is found. S_RS_COMP. e. M_RAHM_EKO. Business role SAP_BR_PURCHASER and Back-End Authorization Role SAP_BCR_MM_PO_PROCESS. They follow the naming pattern SAP_BR_* (for example, SAP_BR_PURCHASER). If the authorizations of the ODATA fact. SAP delivers business roles that are based on real-life job profiles, such as Purchaser, Warehouse Clerk, or Quality Manager. If the authorizations of the ODATA fact sheet services included in SAP_BR_PURCHASER are properly maintained, the definition of the backend role would be completed. All the required details are entered in PO during creation step. My Purchase Requisitions – New. Enter the following parameters and “Schedule”. When you click on each of the card, it should drill down to the corresponding Transactional / Smart. The following authorization objects must be maintained in SU22: F_BKPF_BUK. Log on to the Fiori-launchpad. This information covers required business roles and includes links to the respective app documentation. CDS Views. 1. This app uses the SAP_BR_PURCHASER business role. On the screen Manage Workflows, choose Add to create Flexible Workflow. The roles which are derieved from parent role are showing RED in the authorisations Tab. A purchase requisition is an internal document that defines the requirements of a material or a service. . Technical Role Name (Single Roles) SAP_BR_AA_ACCOUNTANT. You can define approvers by role, or you can assign individual users or teams as approvers. M_BEST_EKG. If the business partner data controller function has been enabled and restrictions have been added to the custom role derived from SAP_BR_EMPLOYEE_PROCUREMENT, then. You can also use this app to analyze the delivery dates of purchase order items sent to the supplier. Asset Accountant. The documentation is no longer regularly updated. A few months ago I wrote the blog Activating FIORI-Apps in S/4 HANA – not so hard after all!. You can assign one or more approvers to each step. October 6, 2018 coderobbot FIORI One comment. Auth objects maintained in SU22. Alternatively, if available, you can create business roles using the following spaces with pages and predefined apps for the SAP Fiori launchpad and assign the business roles to. “designed for you, your needs and how you work”. F_BKPF_BUK, M_BEST_EKG, M_BEST_EKO, M_BEST_WRK : You must assign OData service authorizations for the app to your users. Key facts relevant in the business context. Verify that the material ledger is not active for any plant in the. User in the customizing tenant – the following business roles have to be assigned: SAP_BR_PURCHASER, SAP_CORE_BC_EXT_FLD, SAP_CORE_BC_EXT_FLEX If you interested in the details how to implement a Custom Entity I recommend the blog post “How to implement a custom entity in the ABAP RESTful Programming Model using remote function modules. Migration Approach. Cloud BADIs can be implemented by using app “ Custom Fields and Logic” with the role SAP_BR_ADMINISTRATOR. In the online shop, customers can order various items. You can use this app for the following purposes: To display an overview of the purchase requisition data, such as: The supplier. Auth objects maintained in SU22. SAP_BR_PURCHASER. I have created new object with checking "Ref. Follow RSS Feed Hi, we finnished installation of new S/4 HANA 1511 SPS00, and curently setting up our new system using administration guide for implementation of S/4HANA 1511 on premise and. You need to assign this role (SAP_BWC_SRM_PROC_MANAGER) to the respective user profiles. 1. Select Job Template : Accrual Engine for POs- Transfer Purchase Orders to Accrual Engine. Preliminary Steps. It should not allow PO without reference to purchase requisition. Business Role Template: Purchasing (MM-PUR) Business Object Type. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809, (D) Down Arrow, (E) Download. doc / . You can assign one or more approvers to each step. RSS Feed. 1- Purchase Order. Your responsibility rule should be visible in the popover. Missing SAP Standard Roles in S4HANA. Understood. This SAP standard business user role delivers two standard spaces: SAP_MM_SPT_PURCHASING_PC and SAP_MM_SPT_SOURCING_PC. In the purchase order process, for example, when choosing the appropriate Tax Code for an Item, SAP Tax Service would call Avalara’s engine to perform CFOP determination and tax calculations, returning the information in the purchase order process itself, in a matter of milliseconds. This will change the status of your supplier list from In Preparation to Active. Access “Business Role Template” app. Purchase Contract Overview: It displays an overview of purchase contracts with respect to assignment (total supply quantity, assigned quantity, and quantity open for assignment) and by consumption (total supply quantity , referenced quantity and quantity open for reference). e Function modules code has been removed in SAP S/4HANA. Select SAP Fiori apps for SAP S/4HANA, by Back-End Product, SAP S/4HANA. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_PURCHASER). The ordered items. Use an existing role SAP_BR_PURCHASER_RFM or create a new one. Then I could able to create PO without reference to purchase requisition. (A) Select all (or alternatively you can select the roles you need), (B) Aggregate, (C) SAP S/4HANA 1809 FPS2, (D) Down Arrow, (E) Download.