Hi Everyone,
Our requirement is to configure the PO so that the order quantity should always be the same as Purchase Requistion. For the purpose I am trying to setup error message as follows:
SPRO: MM > Purchasing > Environment Data > Define Attributes of system message.
Here we cannot find 06 250 and 06 254 against version 00 so we added the same and saved.
But the error message is not working. Please advise if we are doing anything wrong or if we are missing something out.
Thanks.
Asad