SAP Knowledge Base Article - Preview

2664589 - Quantity of reference PR is not considered during creating service PO

Symptom

You create service Purchase Order (PO) with reference to service Purchase Requisition (PR).
System doesn't raise error message "SE 438" and allows to create Purchase Order by execeeding the quantity in reference Purchase Requisition.


Read more...

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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

SE438; CHECK_BANF_MENGE; COMM_VALUE_BASED; ML91 , KBA , MM-SRV-GF , Basic Functions , Problem

About this page

This 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.