Reg. Error message during Purchase order more than PR.

Dear Sir
After putting Purchase order for a Purchase requisition we can able to rise Purchase order for a PR. We a error message. Kindly give the solution this problem.
How to set error message in this case.
Thanks
Rajj.

Hi
If u want to restrict PO creation with more than PR Qty u can set error message in OME0 or path as follows
SPRO>Materials Management>Purchasing>Environment Data>Define Attributes of System Messages-->system message
06 076
Set the message no : 06 076 as error messages.
Then when All The PR qty already convert to PO,then system will not allow another PO to created for this PR.
Vishal...

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Reg. Error message during Purchase order more than PR.

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