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Materials of requisition xxxxxx item 00020 alr. ordered in full

Dear SAP,

I have created a Purchase requisition and have created a Purchase order with reference to that requisition.

When I want to save this purchase order it gives me the following error:

<b>Materials of requisition xxxxxx item 00020 alr. ordered in full</b>

Kindly let me know the reason of this message and how will I be able to solve it.

Best Regards,


Former Member
Former Member replied

Dear Shehryar,

Are you sure you check at different item and compare the Qty between PO.

You can try to run this report RM06HL04, tick the database update.Sometimes the PR history is not update.



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