Solution : https://service.sap.com/sap/support/notes/315448 (SAP Service marketplace login required)
Summary :
In SAP Transaction ME21N or ME22N, users experience multiple issues related to purchase requisition references. Problems include deletion of schedules leading to inconsistencies, errors in updating ordered quantities, and improper system messages or lack thereof related to purchase requisitions. Difficulties also arise in scheduling screens, where system errors prevent the setting of purchase requisitions to completed status or hinder material and order unit modifications. These are identified as programming errors, necessitating corrections through R/3 Support Packages. Manual implementation of specific system messages into Transaction OME0 is required.
Key words :
proposal scheduled delivery date, additional key words bsmng, error generates message e06051, quantity check purchase requisition, error messages listed, configurable system messages, transaction ome0 manually, requisition & item & alr, requisition quantity & & open, purchase requisition & item &
Related Notes :
| 392414 | Plug-In 2001.1: Interface MM-PUR <-> APO |
| 379909 | $</R3/RTF/46 46 /0379909/D/00/MM-PUR-PO-GUI /Frauke Stak /43 |
| 360998 | ME22N: Delete third party PO, error msg 06249 |
| 333052 | MB01 with automatic purchase order and new batch |
| 215958 | ME21N: No quantity check when converting PReq to PO |
| 171331 | Correction report for quantity ordered in PReq |