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Former Member
Oct 30, 2009 at 02:34 PM

PO qty should not be more than PR qty


Dear All,

My Client is having the requirement , first time during the conversion of PR to PO , system will allow to create the PO with the larger qty(as vendor may supply some material with some specific lot size, so it is required to create PO with the larger qty) but the when the user try to create the PO 2nd time by using the same PR no (which already got converted to the PO), system should not allow , as there no balance qty is available in the PR to get converted into PO. and error mesg should come , that PO already exists for this PR.

Please suggest , what can be done.

Thanks & Regards