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PO not validating from PReq

Hi all,

We make RFQ referencing PReq,and make a PO of full quantity using ME21N.

If we make more PO's referencing RFQ I believe system should not let us do that because the PR qty is already ordered.But I dont get any message or error in ME21N.I am able to make more PO's referencing both PR and RFQ even though the quantity is ordered in full or I set the closed indicator in PR.

But ME21 gives me warning message which I can change into error message.

The problem is with ME21N.Is there any configuration for this for ME21N.

I tried to search for SAP notes ,cant find anything relevent.

Any suggestions please.

Former Member
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