PO from PR reference

How to avoid More PO's from one PR...
I have also tried by selecting Closed check box in Quanities/Dates tab...

Hi
  Just convert the Warning Message no :  SE 721  "Requisition already converted into purchase order & &" into error message
Path :
SPRO>Materials Management>Purchasing->Environment Data->Define Attributes of System Messages>system message
If you need  Configure  the System Message
06076 - "Materials of requisition & item & alr. ordered in full" as error message
06400 - "Materials/services for requisition & & already ordered with & &"
Regards
Anand
Edited by: Anandh R on May 2, 2011 7:43 AM

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