PROBLEM IN CREATING P.O W.R.T P.R IN CASE OF SERVICE P.R

[Former Member]

Dear cons

I created a service P.R of certain service item. I created a P.O w.r.t same P.R. What are the service item availble in P.R the same item as well as same quantity adopted into the P.O. Then I created another P.O w.r.t same P.R. . How the system is allowing to create multiple no. of P.O w.r.t to only one P.R. While the quanity has already been merged at the time creation of first P.O.It is happening in service P.o not in material P.O. Pl. help me.

nrk

[Former Member · Accepted solution]

hi

You need to activate the Message as Error for the Purchase Requisition which are already converted to PO..

[Former Member · Accepted solution]

Hi,

Make following message as Error in +SPRO > MM > Purchasing > Environment Data > Define Attributes of System Messages > System messages

Message no :06 076 Materials of requisition & item & alr. ordered in full

This may help u

Mahesh

[Former Member · Accepted solution]

Dear cons

It is activated as an ERROR . It is for material not for service .