ML - Purchasing: Supplier Evaluation
The following messages are stored in message class ML: Purchasing: Supplier Evaluation.
It is part of development package MEL in software component MM-IS-VE. This development package consists of objects that can be grouped under "Vendor Evaluation".
It is part of development package MEL in software component MM-IS-VE. This development package consists of objects that can be grouped under "Vendor Evaluation".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Definition of subcriteria allowed in numeric form only |
| 002 | Enter subcriteria with numbers lower than or equal to '20' only |
| 003 | No change made to evaluation |
| 004 | Evaluation record created |
| 005 | Please enter a supplier |
| 006 | Enter a purchasing organization |
| 007 | Please enter '_' or 'X' only |
| 008 | All suppliers have an evaluation for the chosen main criterion |
| 009 | Chosen suppliers already evaluated |
| 010 | Please choose a valid line |
| 011 | Weighting key maintained for all selected suppliers |
| 012 | Enter a date |
| 013 | Selected suppliers not rated |
| 014 | Weighting key for purchasing organization & does not exist |
| 015 | You can award a maximum of & points |
| 016 | The suppliers entered do not exist |
| 017 | Please choose a main criterion |
| 018 | Evaluation record changed |
| 019 | No change made to evaluation record |
| 020 | You have no authorization to display change documents |
| 021 | Position cursor on a document number |
| 022 | Enter a supplier or a selection indicator |
| 023 | Enter one selection indicator only |
| 024 | Mark start of block |
| 025 | Mark end of block |
| 026 | Position cursor correctly |
| 027 | No additional info exists for selected line |
| 028 | Please enter either material number or info record number |
| 029 | The info record does not exist |
| 030 | No control parameters maintained for purch. organization & |
| 031 | The control parameters for supplier evaluation have not been maintained |
| 032 | No automatic rating of subcriteria yet effected |
| 033 | Automatic subcriteria recomputed for main criterion & |
| 034 | All automatic subcriteria recomputed |
| 035 | Enter supplier or "not evaluated since" date |
| 036 | Enter supplier and purchasing organization |
| 037 | Minimum points score is 1 |
| 038 | No evaluation yet exists for supplier &, purchasing organization & |
| 039 | Enter material, info record, or material group |
| 040 | Scope of list & does not exist |
| 041 | Number of suppliers in list must not be 0 |
| 042 | No suppliers evaluated to date |
| 043 | No suppliers exist for this selection |
| 044 | Purchasing organization & does not exist |
| 045 | Enter a material number |
| 046 | Enter a material group |
| 047 | Error reading change documents |
| 048 | No change documents found |
| 049 | Evaluation of supplier & for purch. organization & does not exist |
| 050 | Form (layout set) & does not exist |
| 051 | Enter an interval of suppliers or a class |
| 052 | Enter a material or a material group |
| 053 | No evaluation records available for selection |
| 054 | Only main criteria from 01 to 99 possible |
| 055 | Only subcriteria from 01 to 20 possible |
| 056 | Choose a number between 01 and 09 for the sequence |
| 057 | Supplier &, purch. org &, currently being evaluated |
| 058 | Error blocking evaluation record |
| 059 | An evaluation is just being created for this info record |
| 060 | No individual scores for criterion & available |
| 061 | System settings for purchasing organization & incomplete |
| 062 | Subcriterion & cannot be displayed in graphic form |
| 063 | Position cursor on an evaluation line |
| 064 | Weighting of criteria must be specified in whole numbers |
| 065 | Evaluation data does not exist |
| 066 | The list sequence must not contain any gaps |
| 067 | Selected suppliers have never been evaluated |
| 068 | No additional information exists for chosen line |
| 069 | Smoothing factor may not exceed '1.00' |
| 070 | No inspection lots exist |
| 071 | Enter ' ', '1', or '2' |
| 072 | No data exists for the specified comparison level |
| 073 | Maintain text for criterion |
| 074 | Function & not defined |
| 075 | Suggested quantity from purchase order selection |
| 100 | Customizing |
| 101 | Save main criteria before you maintain subcriteria |
| 102 | Main criterion not defined for purchasing organization |
| 103 | Criterion category & does not allow maintenance of percentage for score |
| 104 | Enter shipping a instructions key other than ' ' |
| 105 | Define a value other than ' ' for compliance w. shipping instr. |