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author's profile photo Former Member
Former Member

Multiple POs for Third Party Purchase Requisitions

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.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2012 at 11:54 AM

    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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  • author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2012 at 12:01 PM

    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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