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A problem while creating Purchasing Order, Please everybody

How to create Purchase Order.

1 create material X10025

2 Me51n create Purchase Requisition 10000719 giving nesesary (10000720)

3 me31k create contract --- agreement type agreement No: 4600000052

4 me57 assgin and Process Purchase Requisition

5 Me21n create Purchase Order 4500000037

a message poped up while trying to save the Purchase Order.

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Target quantity exceeded by 20 ST

what problem happened to the way to create Purchase Order? please help me with that , thank you all in advance.

Former Member
Former Member replied

goto contract in ME32K and select the line item of your contract in item overview and press <b>release documentation tab or CTRLShiftF12</b> near account assignments tab.There you can find all Released orders against your contract.

reward if useful.

regards

venkadesh

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