Problem creating Po from Pr.

Hello
Experts,
when I am trying to create a PO eith ref to PR .It is allowing me.
For a single PR to multiple PO if quanity of PR is consumed totaly then in one client in same server it is giving the SAP standard
error 'Materials of requisition 10000671 item 00010 alr. ordered in full', but in other client in same server system is allowing me to create that PO though all quanity of PR is consumed by the earlier PO.
Please help.

Hi,
First check your Field reference key for your document type in OLME-purchase Order-Define Document Types.
Normally It is NBF for NB order.
Now check in OMET for a Function Authorization where Field reference key is NBF. see the details of that Function Authorization. If "Ref. to purchase requisition" check box is checked it will give error 'Materials of requisition 10000671 item 00010 alr. ordered in full'.
Now you can change the setting in any one of the clients as per your requirement. I mean either you have to delete this Function Authorization here or create a similar Function Authorization in the other client.
Nagesh

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