Purchase order &1 &2 must be adjusted manually
Message type: E = Error
Message class: CO - PPC order processing messages
Message number: 912
Message text: Purchase order &1 &2 must be adjusted manually
What causes this issue?
You are using dynamic assembly with planned orders and have converted a
planned order into a purchase requisition. You have converted the
purchase requisition into a purchase order. You now want to change the
sales order item (for example, order quantity or date).
System Response
The purchase order cannot be adjusted automatically.
How to fix this error?
Adjust the purchase order manually. If necessary, also adjust the
purchase requisition manually.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.