on 02-26-2009 4:13 AM
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
hi
You need to activate the Message as Error for the Purchase Requisition which are already converted to PO..
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