Symptom
You create service Purchase Order (PO) with reference to service Purchase Requisition (PR).
System doesn't raise error message "SE 438" and allows to create Purchase Order by execeeding the quantity in reference Purchase Requisition.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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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
- SAP S/4HANA Cloud
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
SE438; CHECK_BANF_MENGE; COMM_VALUE_BASED; ML91 , KBA , se 438 , se438 , se438 not raised , MM-SRV-GF , Basic Functions , Problem
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