Fixed quantity in PO with referance to Purchase Requistion

[Former Member]

hi frnds,

i hav created a Purchase requistion with quantity 100 and with the ref. of this PR i created a PO. nw i want to make the PO quantity fixed for only 100 quantity. if i create a PO (with rferance to that old PR)with quantity 150 it shudnot accept i.e PO shudnot b processed. The PO shud process only for the quantities below 100 or 100..wer shud i do the setting?

Regards,

AVS

[paul_shrewsbury2 · Accepted solution]

Use purchasing system message:

06 076 Materials of requisition & item & alr. ordered in full

In the IMG menu path:

Materials Management -> Purchasing -> Environment Data -> Define Attributes of System Messages.

Regards

[Former Member · Accepted solution]

thanx ..i used message 06 042...i will try with this 06 076...n let u knw..thanx for ur reply..

TC.

Regrds,

AVS

[Former Member]

Hi,

Please set the Following Messages as errors:

06 076 : Materials of requisition & item & alr. ordered in full

06 099 : Materials for all purchase requisitions already ordered in full

Hope it helps

Regards,

Manish