on 10-31-2007 8:53 AM
Hi All,
I am facing a strange problem .
I have A Purchase requisition created automatically with reference to a Sales order .
Now when i am trying to create PO with reference to that PR in ME21N, i am getting error as' Materials of requisition 10055348 item 00010 alr. ordered in full Message no. 06076'
When I checked in Status tab Of PR. its showing Ordered quantity as Zero.so what could be the possible reason behind this error .
But when i try to create PO manually for the same material with same data but no reference to that PR, i can do it successfully.
Thanks and Regards
Akkshaya
Hi,
The material you are using, is the field 'Autom. PO' of Purchasing Tab in Material master is checked?
I have dealt with the PO creation after Sales order, and I think this solved my problem in the past.
If not, you can test 2 things.
1. Use the same customer and different material. If you have an error, there may be a problem in customer master.
2. Use the different customer and same material. If you have an error, there may be a problem in material master.
Please try.
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