Symptom
When creating a Purchase Order (PO) by referring to a Purchase Requisition (PR) in transaction code ME21N, no error or warning message '06 076' is displayed, even though the PR quantity has been fully ordered.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SPRO, IMG, 06076, fully, already, ME52N, ME53N, ME22N, ME23N, blank, default, flag, 06 076 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To
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