on 03-03-2011 9:10 AM
Hi Guru's,
The scenario is as follows:
PO 4500017093 & 4500017408 contain the same PR 10081628.
PR 10081628 has quantity 1.
Also, PO 4500017093 has quantity 1.
and PO 4500017408 has quantity 1.
How is it possible to use same PR in different POs!!! if it is standard process, then i need not to approve the PR for several times... just one time release and.... 1000 times PO...!!!
Eagerly waiting for your reply............
Regards,
Moshiur Sohel
Hi,
Just double check if maybe one of your PO is deleted.
Secondly-Check system message 00 06 589 If it's set as an error message,if not change it to an error message.
Thanks
Silas
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SAP allows to create several POs for one PR, but usually warning messages are issued.
If you implement release procedure in your company, then you have to make sure that one requisition cannot be converted several times, hence you need to customize the message to appear as erorr messages.
this can be done in IMG > MM > purchasing > environment data > define attributes of system messages
Hello,
One of the way to restrict the multiple purchase order for a purchase requisition , if the ordered qty is already completed is by
Go to ME52N, enter the purchase requisition number, in item detail, go to quantities/ dates tab and tick the check box against closed, which means that no further purchase orders are to be created for this purchase requisition either way,
You can use the indicator Set reqs to closed to specify that the purchase requisition is considered closed once the associated purchase order has been created, even if the complete requisition quantity has not been ordered.
Br,
Tushar
Hi Jürgen L.
Thank you. i implemented according to instruction. i changed msg 06 589,076,400,152,406 and ME 290 to E from W. and SAP is doing if in PR material is ordered. But in PR serice with service code exist and if value limit is given in PR , SAP allowed to create PO more unlimited from a single PR .. which need to stop.
Kindly help how can i stop.
Thank you
Regards,
Zusen
Hello,
We can do one thing also we can block that particular martial in PR itself.
in status Tab one option is there Block id. just give some value there and block it. b'coz quantities/ dates tab and tick the check box against closed was not working in my server. may be some cofig prob.
by
Chandra
Hello,
One of the way to restrict the multiple purchase order for a purchase requisition
, if the ordered qty is already completed , then set this message 06 076 as error message.
Regards
Mahesh Naik
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Hi,
This has to be done with Abapper;s help using user exit so that whenever total qty for all Po's referring a particular requisition is greater than requisition qty it gives an error message.
Regards,
Pratap
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Hi,
Please check whether both the PO's are open ?
set the message 06 254 as error to avoid the PO more then PR qty.
Regards,
Manish Jain
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make messages 06076 and 06400 an error
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