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

Similar Messages

  • 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

  • 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 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

  • 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,

    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

  • 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

  • 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

  • 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

  • Requisitions for sale order stock

    Requisitions for sale order stock that are generated directly from the
    sales order are not passed to SRM but requisitions that are created
    manually for sales order stock are passed to SRM.
    Why is the sourcing of a requisition for sales order stock where the
    requisition was created directly from the sales order not supported?

    Hi,
    We need same requirement, we found only PR's with item category "5"(Third party ) created from sales are transfered to SRM.( It is hard coaded in ECC).
    Let us know if you are able to resolve your issue.
    Thank you
    Sreedhar Vetcha

  • Report with purchase requisitions and purchase orders: how?

    Hi,
    I need to get a list of items bought with their purchase requisitions and purchase orders (when they exist). This can be done looking at each purchase order (ME23N), ou purchase requisition (ME53N), and writing it down. But in some cases, I have to do it on about 450 operations. I'd like to get this list without having to search for each requisition ou order. I can get a complete list of orders and requisitions, but without any relationship between them (they are mixed as if they were the same thing, but there´s a field telling it that row is an order or a requisition). Using some macros in excel, I can find this relationship in 40% of the cases (for example, if item 421351 was purchased only once, an order for item 421351 is related to a requisition for item 421351). Is there any way to get this list automatically? Or is there any field that tell me this relationship?
    Thanks,
    Francisco Morbiolo
    Votorantim Cimentos
    Votorantim, SP - Brazil

    Sorry, I forgot to tell this: I don´t have access to SQ01/SQ02/SQ03.
    I get the orders and requisition reports using ZGLPS020.
    Thanks,
    Francisco Morbiolo
    Votorantim Cimentos
    Votorantim, SP - Brazil

  • Create another purchase order for a material ordered in full

    Hello friends,
    I have a little MM question for you.
    I've created a purchase requisition with a material A and quantity 100 UN
    I've then created a purchase order in reference to this PR.
    This PO has been released.
    Is it possible, in standard SAP, to create another purchase order in reference to the same purchase requisition for the same material and the same quantitiy ?
    How does SAP control that ? (customizing path ??)
    Regards,
    Bahia.

    Dear,
    Is it possible, in standard SAP, to create another purchase order in reference to the same purchase requisition for the same material and the same quantitiy ?  Yes it is possible in SAP
    How does SAP control that ? (customizing path ??): SAP controls in that way, when ever you create purchase requisition with a material A and quantity 100 UN...Now PO created and released...
    Now again if you try to create PO wrt PR, you can observe this time you will get all deatils in PO without quantity...reason behind that is, you have already released an order for full qty w.r.t. that PR...So this time qty field will be empty..You have to manually enter this field.
    Now the same you can see in the the PR status in ME53N Tcode.
    Regards
    Utsav

  • Convert Purchase Requisition to Purchase Order

    Hi All
    I want to setup Release for Purchase Requisition (Purchase Requisition can not convert to Purchase Order).
    I see in tab Status of Purchase Requisition, if Block ID is "Blocked by Requester", Purchase Requisition can not convert to Purchase Order. But I want when I convert Plan Order system set Block ID is "Blocked by Requester" is default
    Could you please tell me how to setup?
    Thank and best regards,

    hi
    If a requisition item is not to be converted into a new purchasing document item, the requester can block this requisition item in Change Purchase Requisition. To do so, he or she sets the Blocking Indicator on the Status tab page in the detail data for the requisition item to blocked by requester.
    This requester block can only be processed by an employee having the authorizations for Change Purchase Requisition.
    If a requisition item is blocked, it can be released and a source can be assigned to it, but you cannot create any purchasing documents referencing it.
    so what u have to do is change the status in me52n
    regards
    kunal
    Edited by: kunal ingale on Aug 1, 2008 6:16 AM

  • Price difference between the requisition and the order

    Hi All,
    There is new functionality in ERP6 that checks the difference in price price between the requisition and the order. The configuration is under Purchase Requisition -> Tolerance Limits -> Define Tolerance Keys. This is very useful functionality when the requistion item is approved at an estimated price, but a purchasing group needs to change the $ value it will block the Purchase Order.
    I have this configuration menu available in SPRO in one of my systems (IDES), however on a newly installed ERP6 system we are missing this menu path in SPRO.
    Does anyone know why this menu path in SPRO is missing on some systems...

    Thanks Henry,
    I've done some digging and the tables that store these config settings are part of US Federal Governement addons.
    Looks like all the (non government) sites that need it aren't able to have it. Great shame really as this would be very useful to communicate with the requestor whena  price difference occurs.

  • Purchase requisitions and purchase orders

    Hello Gurus,
         In contrast, by default, both purchase requisitions and purchase orders can be generated automatically for the item category ALES, will you please tell me the sequence and where to create purchase requisitions and purchase orders  ?
    Many thanks,

    Hello,
    The PO is getting created automatically because of the Create PO automatically check in the item categroy ALES.
    But in normal case, the PR will be generated, it is a request for purchase, it should get approved by the purchasign dept, then create PO with reference to the PR.
    Prase

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