Error message I need while creating PO

[Former Member]

Dear Experts.

I need to set error message when we try to convert deleted purchase requisation into Purcahse order.

Pls can any one help how to set.

Thanks in advance,

With Rgds,

Vinod

[paul_shrewsbury2]

Try setting the message 06 050 Purchase requisition & item & already deleted to an "E" in the purchasing system messages in the SPRO path Materials Management -> Purchasing -> Environment Data -> Define Attributes of System Messages and then choose System messages.

Hope this helps.

[Former Member]

System will not convert deleted purchase requisation into Purcahse order in transaction code ME59N.

Why you want error.