You encounter 06 076 (Materials of requisition & item & alr. ordered in full) error message at purchase order (PO) creation via ME21n w.r.t. a purchase requisition (PR) and a contract but that is not expected as the PR's ordered quantity (EBAN-BSMNG) so far with that order would not be exceeded + the base unit of the ordered material is not the same as the order price unit and their conversation is maintained in material master and/or in info record.
- from Software Component SAP_APPL version:
Release 600 SAPKH60001 - SAPKH60031
Release 602 To SAPKH60221
Release 603 To SAPKH60320
Release 604 SAPKH60401 - SAPKH60421
Release 605 To SAPKH60518
Release 606 SAPKH60601 - SAPKH60622
Release 616 To SAPKH61612
Release 617 SAPKH61701 - SAPKH61717
Release 618 To SAPK-61811INSAPAPPL
- from Software Component S4CORE version (on-premise):
Release 101 To SAPK-10105INS4CORE
Release 102 To SAPK-10203INS4CORE
Release 103 To SAPK-10301INS4CORE
06 076 06076 Materials of requisition & item & alr. ordered in full me21n bapi_po_create1 bapi_po_change me22n contract unit uom base opu , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-OA-CON , Contract , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.