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Fixed quantity in PO with referance to Purchase Requistion

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

Former Member
Former Member replied

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

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