How To Fix /ISDFPS/MM_CS082 - Reduction of the purchase order quantity; end purchase order &1

/ISDFPS/MM_CS082 - Overview

• Message type: E = Error

• Message class: /ISDFPS/MM_CS -

• Message number: 082

• Message text: Reduction of the purchase order quantity; end purchase order &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM_CS082 - Reduction of the purchase order quantity; end purchase order &1 ?

  The SAP error message /ISDFPS/MM_CS082 typically indicates that there is an issue with the reduction of the purchase order quantity in the context of the SAP Integrated Business Planning (IBP) or the Materials Management (MM) module. The message suggests that the system is unable to process a reduction in the purchase order quantity for a specific purchase order (PO) identified by &1.
  
  Cause:
  
  Quantity Reduction Not Allowed: The system may be configured to prevent reductions in purchase order quantities after a certain point in the procurement process.
  Open Deliveries: There may be open deliveries or goods receipts associated with the purchase order that prevent the quantity from being reduced.
  Contractual Obligations: There may be contractual obligations or agreements that do not allow for a reduction in the order quantity.
  System Configuration: The configuration settings in the SAP system may restrict changes to purchase orders under certain conditions.
  
  
  Solution:
  
  Check Open Deliveries: Review the purchase order to see