PO error regarding PR already ordered in full

Hi,
I am making a PO with respect to a PR (whose account assigment is a WBS) but system is giving error that PR already ordererd in full. But i have checked the PR, there is no PO made out of that PR.
What can be the problem??
Regards
Kalpesh

Hi,
SPRO --> MM --> Purchase --> environment data ---> system msges
make these system msg as warning,
00 06 400 as warning !
Also check in PR, Status Tab whether it is blocked or not aslo in Qty Tab ..if it is closed or not
Regards,
Pardeep Malik

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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,
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Hi ,
I am trying to create a PO with reference to a particular PR.
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Thanks
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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.
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we need to delete investment orders from the investment profile(IM22). When i am trying to do from lower level i get the message "
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Hi,
We are in ECC 6. We are facing an error while settling one internal order using T.Code KO88.
The error message says :
Execute amount settlement up to and including settlement period 001 2009 first
Message KD262
We have already settled the internal order upto previous month. But, we are unable to settle the order for the current month.
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In production Order maintain Settlement type as Full Settlement.
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> Settlement Rule
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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.
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Utsav

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Dear Expert,
I can not prepare Sales Order and Purchase Order in SAP B1-2007 SP 1(Both Documents Having on Approval ), due to following system error.
System Error:
This entry already exists in the following tables "(ALR2)(ODBC -2035) [Message 131-183]
Kindly check it and provided me solution.

Hi,
Check This
This Entry already in following tables "AIT1) (ODBC-2035) [message 131-183]
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Dear community members,
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You can check the similar settings in the Demo database and if the issue is not reproduced, it can be a database corruption.
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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

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http://help.sap.com/bp_biv170/BBLibrary/documentation/B84_BB_ConfigGuide_EN_DE.doc
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Background user in BI: RFCUSER (I created the user in BI according to step 1.4 in B84)
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Best regards,
Carsten Pold

Hello Carsten,
just some guessing at this point...
a)
Is the connection really new? For example, was there another system connected to that ERP, maybe with the same logical name? Or was any of the two systems copied from another system?
b)
Authorisations issues in this process may result in strange error messages. Make sure that the admin user in step 9 really has SAP_ALL. There are a lot of complex activities that this user must be able to do (ALE management, RFC access etc.). To exclude issues with the RFCUSER users: If possible, give them SAP_ALL, too. Of course only temporarily for testing.
c)
I normally don't use existing RFC destinations. Usually, I let the system create those, too. So maybe it makes a difference if you remove the RFC destinations on both sides and try again. In that case, you will of course have to provide the RFC details when creating the source system connection...
I hope this brings you forward a little...
Regards,
Christian!

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PO error regarding PR already ordered in full

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