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Former Member
Jul 30, 2014 at 09:55 AM

Materials of Requisition XXXX item 00010 alr. ordered in full

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Hi Experts,

I created a Service PR & PO for the same with one line item. After generating the invoice, I tried to increase the PO line item quantity by 10%. But the system did not allow us to change the line item quantity. We received the error message "Materials of Requisition XXXX item 00010 alr. ordered in full" .

However when i logged into SAP using my colleagues ID, i was able to increase the PO line item quantity by 10%.

Could you please tell me whether am i facing this issue due to any missing Role or any confirguration needs to be changed?

Looking forward for your helpful answers.

Thanks in Advance.