Hello Friends,
Issue - Project System Service Order Qty should not be greater then Pr Qty in PO Service line item .
I have already made the following settings
1. SPRO -> MM -> External Service Management -> Source Determination & Default Values -> for Client
Check on Reduction of Purchase Requsition Commitment Value
2. Message SE 438 set as' E'
Its workign fine if i make a Manual PR in ME51N with Acct Assignemnt Cat - K & item category D or
Acct Assgnment Cat - N or D the above logic works & it gives an error meassge in PO if i try to change qty more then the PR
But if i get a Purchase Request from Project system for Service Order with Acct Assgnment Cat - N & D
& while adopting to PO if i change / increase the qty at the service line time it accepts & bypasses the above validation.
I have checked the difference in the Eban table for 2 different Purchase Request 1 from Project & 2nd Manual & found
only 1 field ESTKZ (Creation Indicator) has differnt status
Purchase Request from Project system has Indicator - F Production Order
Purchase Request Manual entry has Indicator - R Real Time
Wanted to Know if there is any other setting/ customization required so that the Project System PR will follow the same validation as i have done for Manual Purchase Rqeuest.
Awaiting Expert advice..
Thanks
Shashank