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Former Member
Nov 03, 2015 at 02:18 AM

Error message SE319 and SE438 when convert service PR to PO

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Hi Gurus,

I met a strange error msg SE319 "Please enter a quantity"and then I ipunt quantity 1 then error msg SE438 "quantity 1 exceed order qty 1 by 1" when convert service PR to PO.

We firrst created a PO ans then deleted it. Now we try to create a new PO, we met this error.

The PR item cate is D and account assginemt is N.

Service is with overal limit.

Now PR Order qty is 1 au and qty ordered is 0, open quantity is 1.

I checked report RMBESTK3 and all related discussions but seems no answer.

Please suggest how to analyze.

thank you.

Richard