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.
- 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
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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