SAP Knowledge Base Article - Preview

1911888 - PO created against PR, but for higher qty

Symptom

When create Purchase Order (PO) by referencing a Purchase Requisition (PR) in T-code ME21N, there is no error (or warning) message "06 076" although the PR quantity has been fully ordered.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SPRO, IMG, 06076, fully, already, ME52N, ME53N, ME22N, ME23N, blank, default, flag, 06076, , KBA , MM-PUR-PO , Purchase Orders , How To

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