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.
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.
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.