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-OA-CON , Contract , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To
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