APPL_MM_PR -
The following messages are stored in message class APPL_MM_PR: .
It is part of development package ODATA_MM_PUR_PR_PROCESS in software component MM-PUR. This development package consists of objects that can be grouped under "OData Service for App Process Purchase Requisition".
It is part of development package ODATA_MM_PUR_PR_PROCESS in software component MM-PUR. This development package consists of objects that can be grouped under "OData Service for App Process Purchase Requisition".
Message Nr ▲ | Message Text |
|---|---|
| 001 | RFQ '&1' published and sent |
| 002 | RFQ �&1� is saved and the status is �In Preparation� |
| 003 | RFQ '&1' is saved but could not be published |
| 004 | Bidder '&1' already added |
| 005 | You are not authorized to create an RFQ for the purch. organization '&1' |
| 006 | You are not authorized to create an RFQ for the purchasing group '&1' |
| 007 | You are not authorized to create an RFQ for the plant '&1' |
| 008 | Delivery date cannot be modified for the purchase requisition item '&1' |
| 009 | Quantity cannot be modified for the purchase requisition item '&1' |
| 010 | Desired supplier cannot be assigned to the purchase requisition item '&1' |
| 011 | You are not authorized to create a contract for the purch. org. '&1' |
| 012 | You are not authorized to create a contract for the purchasing group '&1' |
| 013 | You are not authorized to create a contract for the contract type '&1' |
| 014 | You are not authorized to create a PO for the plant '&1' |
| 015 | You are not authorized to create a PO for the purch. group '&1' |
| 016 | You are not authorized to create a PO for the purch. org. '&1' |
| 017 | You are not authorized to create a PO for the purchase order type '&1' |
| 018 | Purchase order cannot be created as the currency is empty. |
| 019 | No currency maintained for purch. org. with supplier &1 for PR &2 |