on 10-10-2007 3:25 AM
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.
Hello, mates
the parameters for Purchase Contact are following
the target quantity 999 .
Net Price 10.
Agreement type : MK .
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Please check Order Unit in Material Master Purchasing View.
Regards
Ravi
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Target quantity exceeded means that the quantity in the PO is greater than the quantity in the contract. Usually this is a warning message and can be ignored if required.
Lakshman
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how much qty did u entry?
is it same between PR and PO?
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Hi,
Kindly check the qty in contract.
Kindly provide further details
thanks
suresh
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