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Former Member

Materials of requisition xxxxxx item 00020 alr. ordered in full

Dear SAP,

I have created a Purchase requisition and have created a Purchase order with reference to that requisition.

When I want to save this purchase order it gives me the following error:

<b>Materials of requisition xxxxxx item 00020 alr. ordered in full</b>

Kindly let me know the reason of this message and how will I be able to solve it.

Best Regards,

SZ

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2 Answers

  • Best Answer
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    Former Member
    Aug 20, 2007 at 08:58 AM

    Dear Shehyar,

    Its because the Qty in PR already order in full, go to tcode ME53N and check the PR item status.

    Regards,

    w1n

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    • Former Member Former Member

      Dear Shehryar,

      Are you sure you check at different item and compare the Qty between PO.

      You can try to run this report RM06HL04, tick the database update.Sometimes the PR history is not update.

      Regards,

      w1n

  • Aug 20, 2007 at 08:55 AM

    Hi,

    Check the message number(might be 06-076) ,this might have been set as error category in message control. Besides, as the message suggests some PO must have already been created referring the PR .

    Dhruba

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