on 02-09-2012 11:50 AM
Hi
I Created a Sale Order for Third Party Item Category (Two line items). It generated one Purchase Requisition and two line items. Now I want to convert these two line items in a PR into two Purchase Orders (ME59N). For One line item PO created successfully. For the Second PO I am getting the following error message.
User XXX (My ID) already processing Purchase Requisition XXXXX 00010.
What could be the root cause for this error?
Regards
Hari.
Hi Hari,
I think you are missing Note 1558299 on your system. Also Note 903884 might solve the problem although the description does not match.
1558299 ME21 does not set a lock on purchase requisition
903884 ME59N: Lock problems with subcontracting reqs from PP
Regards,
Purnima
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hi
wait for some time and try to adopt the second line item of your purchase requisition.
because when you save the PO the system takes little time to update the database.
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