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author's profile photo Former Member
Former Member

Message No 06076 ordered in full

Hi,

I have defined error message for message no 06076 Materials of requisition & item & alr. ordered in full, But it is only giving error in ME21N and ME22N transaction. For end user enjoy transaction is not allowed.

How can i set error message for the same in ME21 and ME22.

Thanks in advance,

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    author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 07:31 AM

    Dear Asish,

    Please refer this Post you will get the Idea how this message works

    ME21/ME22 - Are there any solution to make error when qty.PO > qty.PR

    Edited by: redriver on Dec 12, 2011 8:31 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 07:29 AM

    Hi,

    Please give the authorization for the end users who are sing this transactions. Create the authorization role in PFCG and assign it to SU01. Take the help of basis consultant in this regard. Thanking you.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 07:32 AM

    Hi,

    if ur end user has no authorization for me21n or me22n, next transaction immediately goto su53 & check the authorization

    with reference to that fileds u can contact with ur basis team or got su01.

    Regards

    Raj.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 09:46 AM

    This error Message for services or material

    Please try below steps .

    SPRO > Materials Management> External Services Management> Source Determination and Default Values> for Client-> Change Viewu201DDefault Values:servicesu201Ddetails.

    This is appicable for new Purchase orders only

    with regards '

    Sakhil

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 09:48 AM

    This error Message for services or material

    Please try below steps .

    SPRO > Materials Management> External Services Management> Source Determination and Default Values> for Client-> Change Viewu201DDefault Values:servicesu201Ddetails

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