Symptom
- The system allows to reduce ordered qty below confirmed quantity, however MRP continues to consider confirmed quantity and does not result in new requirements (purchase requisition).
- As a result the material is not available at required date leading to production downtime/loss. Open Purchase order reports like ME2M and ME2L does not show these purchase orders as open purchase orders, only MRP that considers these purhcase orders as open purchase orders.
- In order to control this, message ME545 is set as an error in customizing (SPRO/MM/Purchasing/Environment Data/Define Attributes of System Messages/System Messages).
- However when changing the order quanity to a number below confirmed quanity, the system issue the warning message ME545 instead of an error message as customized.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core 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 R/3 Enterprise all versions ; SAP R/3 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
ECC, confirmed, me21n, MM06EF0M, ome0, unable, modify, ME545, ME 545, me21n, me22n , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-OA-SCH , Scheduling Agreement , Problem
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