Purchase requisition quantity more than PO qnty

Hi
I have raised a Pr for 100 and i could make PO with referance to PR for more than 100 and to any unlimited quantity. Is it standard setting?
I am getting an warning message when i exceeded the PR quantity, the message is:
Materials of requisition 10000191 item 00010 alr. ordered in full
Message no. 06076
I require to avoid the above scenario can we set the above warning message as error? or could you guide me to avoid this by any user specific setting by functional authorisation.
Regards
Arvind

hi,
For your requirement, do copy the message number and create your own one..
Messages are defined like this:
Version AG No. Text TYPE
Normally, in std case,
Version will be always 00 for system defined messages....
Now if you wanna make the the same message as authorised,
then copy this exsisting message....
While copying system will ask for version, here enter it it Z*
Now on the other hand make the other settings for user/user grp in SU01 and here set the user parameter as MSV(THIS IS MUST)....
Bold lines will show you how to do it user specific...
and then try...
Regards
Priyanka.P

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