MEPA - Messages for Portal Applications MM-PUR

The following messages are stored in message class MEPA: Messages for Portal Applications MM-PUR.
It is part of development package MMPUR_PORTAL in software component MM-PUR. This development package consists of objects that can be grouped under "Linkage of Portal to Purchasing".

Message Nr ▲	Message Text
007	No authorization to display request for quotation & for purchasing org. &
008	No authorization to display request for quotation & for purchasing grp &
009	No auth. to display request for quotation & for purchasing doc. type &
010	No authorization to display PO & for purchasing organization &
011	No authorization to display purchase order & for purchasing group &
012	No authorization to display purchase order & for purchasing doc. type &
016	Confirmed quantity & less than delivered quantity & for PO item & &
017	Confirmed quantity zero for PO item & & not allowed
018	You have not specified any categories of referenced documents
019	No document number specified for starting document
020	Purchase order & does not exist
021	Purchase order item & & does not exist
022	Purchase requisition & does not exist
023	Purchase requisition item & & does not exist
024	Material document & & does not exist
025	Material document line & & & does not exist
026	Invoice receipt document & & does not exist
027	Invalid call (incomplete parameters)
028	No documents of category &1 found for starting document &2
029	Search for document category & not possible
030	Purchase order & does not contain any items (Purchase order on hold)
031	Purchasing document & does not exist
032	Item & & does not exist
033	No schedule lines could be selected in chosen time period
034	External services document & does not exist
035	Invoice & does not exist
036	Invoice & does not contain any items (Invoice on hold)
037	Document & is faulty
038	Invoice item & & & does not exist