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
Similar Messages
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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.
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Ashish PanchalHi There
For the scheduling agreement (Materials of requisition & item & alr. ordered in full) message cant be set
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Dear SAP Experts,
We have created one Services PR has one line item 10, for line item 10 we have 5 services.
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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.
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Edited by: amruthraoch on Mar 17, 2011 6:05 AMhi ,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
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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 viewsHi,
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,
VinayakHi 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 -
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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?
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No delivery-relevant items in order 0060000120, order type ZNRE, Message no
Hi Experts
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5) I did check at Return Sales Order Document Flow, it is as follows below
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Narmada Std Order 0000012229/10 1 EA 350000 NZD 04.10.2011 Completed
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Kindly help me to resolve this error.
Thanks and Regards
M.Dheerendar JainDear DHEERENDAR JAIN ,
Please check few things.
whether the immediate delivery switch is clicked for the document type (just to make sure delivery is not actually created in the background). or else check and confirm in the doc.flow.
Then keep item category as relevant for delivery.
Now in table VBUK or VBUP , you check whats the delivery relevance . give your sales order no as VBELN .
I hope you know to use SE11 /SE16N etc
It will be NOT RELEVANT FOR DELIVERY.
now comes to va02, make some changes in the qty and save.
Check whether VBUK/VBUP-delivery relevance field is updated.
Even if you have made a change in the item category - relevance for delivery , it will not affec the documents which were already created.
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If its prdn, please let us know. We will have to edit 2 fields in the table VBUK and VBUP.
Thanks & Regards,
Hegal K Charles -
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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
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3. Once a requisition is converted, it still appears in the list and can be used again for conversion which should not be.
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***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:
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Biju K -
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hi,
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MT -
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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 -
Deleted requisition items still showing in ME57
Hi, we have a PM order that has two components in the bill of material. They were deleted on the PM order. When we look at the requisition these two components are shown in a deleted status as expected. We have a user that uses ME57 to look at the outstanding requisitions and these two components still appear. This has happened to two different orders in the last several weeks and we have been unsuccessful in getting rid of the requisition in ME57. Any ideas?
Hi,
This is the standard vehaviour.
In the document overview you get all the items of the purchase
requisitions no matter if they are deleted or not.
When you convert the deleted item into a PO you will receive message
06 050 stating that this item is deleted in the purchase requisition.
This message can be defined as an error message in TA: OLME
-> Environment Data
-> Define Attributes of System Messages
-> System messages
So it is not possible to order an item which is deleted in the
referenced purchase requisition.
Best Regards,
Arminda Jack -
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.
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Status Tab, Quantity/Dates Tab,
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Mahesh -
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Requisitions for sale order stock that are generated directly from the
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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
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Thanks,
Francisco Morbiolo
Votorantim Cimentos
Votorantim, SP - Brazil
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