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Message type: E = Error
Message class: MMPUR_CQTN - Message Class for Central Supplier Quotation
Message number: 006
Message text: Enter a valid quotation quantity not exceeding requested quantity.
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MMPUR_CQTN006
- Enter a valid quotation quantity not exceeding requested quantity. ?The SAP error message MMPUR_CQTN006 indicates that there is an issue with the quotation quantity entered in the system. Specifically, it means that the quantity you are trying to enter for a quotation exceeds the requested quantity. This error typically occurs in the context of procurement processes, such as when creating or updating purchase requisitions or quotations.
Cause:
- Exceeding Requested Quantity: The quantity you are trying to enter in the quotation is greater than the quantity that was originally requested in the purchase requisition or the purchase order.
- Data Entry Error: There may have been a mistake in entering the quantity, either by inputting a number that is too high or by misunderstanding the requested quantity.
- System Configuration: There could be settings in the system that enforce strict validation rules regarding quotation quantities.
Solution:
- Check Requested Quantity: Review the original purchase requisition or order to confirm the requested quantity. Ensure that the quantity you are entering in the quotation does not exceed this amount.
- Adjust Quotation Quantity: Modify the quotation quantity to be equal to or less than the requested quantity. This should resolve the error.
- Review Data Entry: Double-check your data entry for any mistakes. Ensure that you are entering the correct values in the appropriate fields.
- Consult Documentation: If you are unsure about the requested quantity or how to proceed, consult your organization's procurement documentation or guidelines.
- System Configuration: If the issue persists and you believe the configuration may be incorrect, contact your SAP administrator or support team to review the system settings.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your procurement activities in SAP.
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