SAP Note 215958 - ME21N: No quantity check when converting PReq to PO

Component : Userinterface - Purchase Orders -

Solution : https://service.sap.com/sap/support/notes/215958 (SAP Service marketplace login required)

Key words :
additional key words me21n, material/services ofpurchase requisition & &, execute transaction me21n, advance solution delivered, purchase requisition quantity, respective support packages, apurchase requisition, /3 support packages, purchase order, ordered quantity

Related Notes :

315448ME21N: Referencing a purchase requisition
310998ME58 PREQ can be ordrd several times alth.not allwd