Error message06076 -Materials of requisition 15863 item 10 ordered in full

Hi ,
I am trying to create a PO with reference to a particular PR.
I get an error message "Materials of requisition 15863 item 10 ordered in full".
Can anyone please suggest me the reason for this error and how to overcome it.
Thanks
Regards,
Vinayak

Hi Venkatesh,
As you might have ordered full quantity of PR in PO already, you might be facing this error. Check the status which has been mentioned in above thread and change the error message as warning message and carry on. While you rise PO w.r.to that PR again, you need to enter the quantity manually.
Regards,
Prasath

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Materials of requisition 14009209 item 00010 alr. ordered in full

Dear SAP Experts,
We have created one Services PR has one line item 10, for line item 10 we have 5 services.
Against this services PR we created one Services PO for half quantity of services.
For rest of quantity of services , we are creating 2nd services PO at that time system thrown an error Message i.e Materials of requisition 14009209 item 00010 alr. ordered in full.
Kindly resolve my issue.
Thanks&Regards,
Amruth.
Edited by: amruthraoch on Mar 17, 2011 6:05 AM

hi ,which pr using
As note 576341 states:
When you transfer a service purchase requisition into a service order,
the system shall reduce commitments according to value. Prerequisite is
that the indicator "Reduction of purchase requirement commitment on
value basis" is selected in Customizing Transaction ML91 ("Source
Determination And Default Values").The indicator is then transferred to
field WRTKZ in table EBAN.During the generation of the purchase
requisition, you can use Transactions ME51 and ME51N.
Any kind of requisitions created from PM order or PS orders
can NOT have the flag EBAN-WRTKZ set to 'X'. The commitment of the purchase requisitions created from PM/ PS orders will be completely reduced by the first PO created to that requisition, that is why you will get also the error message 06076 when you try to create a second PO to the same requisition.
regards
vijay...

"Materials of requisition 300004365 item 00010 alr. ordered in full".

Dear All,
We have creted a service PR for 1000 qty.
we created service PO for 600 qty ref to that PR.
Later when we create PO with ref to that PR, system is throwing error "Materials of requisition 300004365 item 00010 alr. ordered in full".
i checked in ME5A, it shown as closed requistion. but for remaining items ,P.O has not been created.
Please share ur views

Hi,
You have createded service PR with 1000 quantity.Then,you have created service PO with reference to PR for only 600 quantity,
Then, you did change in closed PR check box flagged
you have done changes in PR : (ME52N)
In ME52N Change PR, you have flagged the closed check box in item details( Tab quantities/dates) of your material.
Purchase Requisition Closed remain quantity Flags a purchase requisition as closed, that means that no further purchase orders are to be created for this purchase requisition.
Use of this check box flag: --
Set this indicator manually
In change mode for a purchase requisition on the item detail screen
When you create a purchase order with reference to a purchase requisition
Have the system set the indicator when automatically creating purchase orders from purchase requisitions
You can use the indicator Set reqs to "closed" to specify that the purchase requisition is considered closed once the associated purchase order has been created, even if the complete requisition quantity has not been ordered.
If you have checked the closed in PR it won't allow to do PO for the remaining quantity.
Please, Remove the check box in ME52N transaction. Now,proceed to do PO then only system will allow without show any messages.
Regards,
Thiru
Edited by: thiru on Dec 23, 2009 6:55 AM
Edited by: thiru on Dec 23, 2009 6:57 AM

Error message:Material document contains no items (order: 40000004 item: 00

Good Day SAP expert,
I have facing an error message on Material document contains no items (order: 40000004 item: 000010) & Message no. /DBM/COMMON286.
This error happen when I want to create Good Issue with action QGIS (Create Goods Issue (DBM)).
Steps that I create vehicle order:
1.     Go to /dbm/order01 and select 3010 u2013 Vehicle Order based on Model
2.     Then I create for a new customer with model sales code
3.     I save the vehicle order in DBM.
4.     I go to VELO to create vehicle on Peugeot model sales code and create PO, good receipt and incoming invoice.
5.     Then I use action QDBM to enable vehicle to DBM.
6.     I assign the vehicle (DBM) to my vehicle order (created based on model).
7.     The assignment is successful; therefore I would like to do Good Movement (good issue). Error : Material document contains no items pop up.
8.     I have try with create VELO, assign QDM and create 3000 u2013 vehicle order, Good Movement able to perform.
I apply snote 1527931 - Problem with reading of document flow on nonunicode systems.
Its doesn't work, system say still say that material document contains no items.
is it advisable change error message to warning message?
Please advice.
Thanks
regards,
ng chong chuan

I am not sure but this coudl be reason.
You have created a vehicle but you have not created the purchase order and Goods Recipt for the Vehicle, means the VEHICLE IS NOT IN YOUR INVENTORY
First check whether the vehicle is in inventory or not, if not then not possible to do Goods issue.

PR already ordered in full message when it is still open

When converting a PR to PO, it is showing an error message that, the PR is already ordered in full. but it is for sure that, the PR is still open.
Can anyone give a soultion for this.

Dear,
Please check below detail.
1) Enter T-code ME53N, enter your purchase requisition number.
Go to item level, "Status".
Is it any purchase order prepaid with referance of purchase requisition.
2) Check quantity of purchase requisition.
3) Check status of purchase requisition from,
Status Tab, Quantity/Dates Tab,
Regards,
Mahesh

Materials of requisition & item & alr. ordered in full

Hi Gurus,
We have set Error Message for 06076 Materials of requisition & item & alr. ordered in full, But it is only for ME21N, So we are using user-exist for the transaction ME21 and ME22.
Now my question is,
Is there any standard message for the scheduling agreement for the same scenario ? Or I have to use same user-exist for scheduling agreement.
Thanks in Advance.
Ashish Panchal

Hi There
For the scheduling agreement (Materials of requisition & item & alr. ordered in full) message cant be set
SAP dont have the std setting for the Sch Agreement in order to control order(PO) more than the PR qty,
I think it is std functionality of SA
Thanks
Senthil P

Message 06076 'Materials of requisition & item & alr. ordered in full'

Hi Gurus..
I have the following parameters:
Material = XXXX
Plant = YYY
Base Unit of Measure = BOT Bottle
MRP Type = PD
Lot Size = EX
Rounding value = 12
Procurement Type = F
Special procurement = 40
Strategy Group = 10
I have my PIR on date = 18.05.2009 - 100 Units
PurRqs = 108 units
I transform my PurRqs to PO (UB Class Type) only for 50 BOT
So I have..
PO = 50 BOT
PurRqs = 58 but fixed
When I'm trying to convert my PurRqs to another PO (using ME21N) the following message appear
message 06076 'Materials of requisition & item & alr. ordered in full'
Anybody can help me...??

Hi.. I solved the problem...
My error was:
I don't respect the rounding value when I was converting the units from my PurRqs to PO..In my example
I transformed my PurRqs to PO (UB Class Type) only for 50 BOT
So I have..
PO = 50 BOT
PurRqs = 58 but fixed
When I tried to convert my PurRqs to PO the rounding value has effect as 60. So that excced the original value from my PurRqs

Blocking a Requisition Line Item if A Purchase order exists

Hi All,
We are looking at a way to block a purchase requisition (not allow the end user to make changes) if a Purchase Order Exists for that purchase requisition line item. Is there a way of doing this without having to use a user exit?
We do have release strategies on requisitions so we can control the filed status there but this is not really going to solve the 'problem'
Your help will appreciated.
Kind Regards,
GA

Hi,
Thanks for your help. The end user are mostly changing the value, quantity and adding specification in the text fields. But the procurement department do not pick these changes up as the PO is already with the Vendor.
Regards,
GA

Purchase requisition with Item Category – L creation via Maintenance orders (Plant Maintenance)

Hi Guru’s,
I have a scenario where purchase requisition with Item Category – L (subcontract External) for Repair items (Storeroom Process) need to get generated with Item category-L.This requirement is to MAP in my system.
I am aware that purchase requisition can be created with reference to maintenance orders.
Can anybody through some light on the integration between PM and MM.
If creation of purchase requisition is possible via maintenance orders then please explain me with detailed steps both configurations and master data so that I can able to replicate the same as per business requirement.
I look forward to the expert’s response.
Regards,
Kumar

Hi Kumar.S
You have to installed DIMP 6.0, and activated the business function Refurbishment and Subcontracting (LOG_EAM_ROTSUB) and Serial Numbers in Purchasing (LOG_MM_SERNO) .
Please check the below link:
http://scn.sap.com/thread/1956895
Hope it will help you to resolve your issue.
Regards,
Ritesh

Purchase Order / Requisition Line Item Approval

Hi
Just wondering if Purchase Order / Purchase Requisition LINE ITEM approval is an option for workflow?
Would the better solution be to use SRM line item approval on a shopping cart and create the Purchase Order from this?

Hi
Just wondering if Purchase Order / Purchase Requisition LINE ITEM approval is an option for workflow?
If the process involved the need to use different approvers for different line items, would the better solution be to use SRM line item approval on a shopping cart and create the Purchase Order from this?

Make item to create Purchase Requisition and Work Order

I have a requirement for a Make item to create Back to Back Purchase Order from Sales Order. At the same time, need to create Work Order from Sales Order for the same item. I have done all setups for Back to Back order and able to create Purchase Requisition from Sales Order line. But how to create Work Order. What are the setups to achieve this? Thanks

Ajith_Kz; Consultant wrote:
I have a requirement for a Make item to create Back to Back Purchase Order from Sales Order. At the same time, need to create Work Order from Sales Order for the same item. I have done all setups for Back to Back order and able to create Purchase Requisition from Sales Order line. But how to create Work Order. What are the setups to achieve this? ThanksI guess it can't be done..when u say u created a purchase req?i was just wondering how did the system let u to create a POR when you say it is a make item?
HTH
Mahendra

Number range error for some materials when converting into Production order

Hi,
Please I need some help with my error.
When trying to convert planned orders into production orders, I receive an error message saying Internal assignment not defined for number range XX.
The strange part is that is only happening for two materials! Material type is the same one we always use.
The planned orders have also the same type.
Any idea?
Thanks,

Hi,
I think for these 2 materials system is selecting the order type for which external number range is marked and ingternal number range is switched off.
Can you go to CO01 and create a production order for these materials directly w/o assigning order type on intial screen. check which order type is detrmined by system and check its number range in co86.
please check.

Conversion of purchase requisition to purcashe order

Hi Experts,
I am running MRP by reading the Planned independent requirements.
After saving the MRP results, planned order are created,
These plannned orders are then converted to purchase requisitions and purchase orders are created by referncing to the requisition.
I have few questions regarding the creation of purchase orders.
1. I create the purchase orders by ME21N and copy the requisition for referencing
2. How can i see the list of all requisitions with its details so that i may know which requisition has to be converted now
3. Once a requisition is converted, it still appears in the list and can be used again for conversion which should not be.
Regards
SAPXPT

Hi,
***As you creates purchase orders in ME21N WRT Purchase requisitions
***Use t.code:ME5A & execute by entering u201CProcessing status u2013 B u201Cin dynamic selection--> Purchase requisition.
***As you needed restrict PO creation with more than PR Quantity and set error message follow path:
SPRO->Materials Management->Purchasing->Environment Data-->Define Attributes of System Messages
06 076 as Error messages.
when all the PR quantity already converts to PO, system will not allow to create a another PO from that same PR again.
Regards,
Biju K

Copy header text from Purchage Requisition to Purchage order

hi,
My scenario is
i was created Purchage Requisition 10000534 and i was maintained Header Text (any thing).
Then i was created Purchase Order with reference to purchase Requisition. But in Purchase Order Header Text not copied. Purchase Requisition.( I want to copy the Header Text From Purchase Requisition to Purchase Order).
I am Using this Badi (ME-REQ-HEADER-TEXT).
Thanks
Munna

Hi,
Have you done the required configuration for this issue.
SPRO --> Materials Management --> Purchasing --> Purchase Order --> Texts for Purchase Orders
Define Copying Rules for Header Texts
Define Copying Rules for Item Texts
Regards,
MT

Joining Requisition and Purchase Orders

Hi I need to join requisitions and purchase orders.
I know that the PO_DISTRIBUTIONS_ALL has the REQ_DISTRIBUTION_ID column which joins with PO_REQ_DISTRIBUTIONS_ALL column DISTRIBUTION_ID. But the REQ_DISTRIBUTION_ID is not null only in the first distribution line. In all other lines it is null. In this scenario only one shipment line( the first line ) is joined with requisitions. How can I join all the lines of the PO to the requisition ?
I will explain the exact scenario below:
A single line requisition which is auto-created into a Purchase order having one line and three shipment lines. Each shipment line has 1 distribution. Therefore there are 3 distribution lines.
However the distribution line which corresponds to the first shipment line has REQ_DISTRIBUTION_ID populated for the other 2 distribution lines it is NULL. In this case how can I join all the lines of the PO to the requisition ?

First Set the Message 076 into error..at
Go to SPRO - MM - Purchaisng -Environment -Define Attributes for System Messages
Then Go to ME21N trxn and there is a Purchase Requisition field at Item Level..( You can see at the Right side )
Enter the PR Number and Item No and Press Enter..
the PR data will be copied to PO & Select Vendor & SAVE the PO

Error message06076 -Materials of requisition 15863 item 10 ordered in full

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