The system message '06 076' Materials of requisition & item & alr. ordered in full is set as an error message in customizing. However, it is possible to increase the Purchase Order(PO) quantity resulting in it being higher than the associated Purchaser Requisition(PR) quantity, by adding a new delivery schedule line in the PO and the error is not raised.
- 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
06076, schedule. , KBA , MM-PUR-PO , Purchase Orders , Problem
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