MMPUR_CONF - Messages for Confirmations in Purchasing
The following messages are stored in message class MMPUR_CONF: Messages for Confirmations in Purchasing.
It is part of development package MMPUR_SERVICES in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing Functionalities as Services".
It is part of development package MMPUR_SERVICES in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing Functionalities as Services".
Message Nr ▲ | Message Text |
---|---|
000 | *** Message for Confirmation Framework MMPUR_CONF *** |
001 | Confirmation references inbound delivery &1 (Not possible to delete) |
002 | Confirmation category missing |
003 | Confirmation category &1 not allowed for control key &2 |
004 | Document does not contain any confirmations |
005 | Document still contains faulty confirmations |
006 | Price unit of measure &1 not defined |
007 | Confirmed price &1 beyond tolerance limit |
008 | Data for document &1 already registered for update |
009 | No confirmation information changed for document &1 |
010 | Material numbers &1 &2 do not match up |
011 | Units of measure &1 &2 do not match up |
012 | Confirmed delivery date entered is invalid |
013 | Statistical items cannot be confirmed |
014 | Confirmation &1 for item &2 &3 cannot be deleted |
015 | Data from BAdI &1 was not adopted |
016 | Language &1 does not match document language &2 |
017 | Currency &1 does not match document currency &2 |
018 | Supplier &1 does not match the supplier of document &2. |
019 | Document category &1 does not match document category &2 of the document |
020 | Price change to service item &1 &2 is not allowed |
021 | Confirmations cannot be created for item &1 &2 |
022 | Complete delivery is required for purchase order &1 |
023 | Complete delivery is required for purchase order item &1 &2 |
024 | Max. 9999 confirmations are possible in purchasing document &1 item &2 |
025 | Order acknowledgements are entered via Manage Supplier Confirmations app |
026 | Manage Supplier Confirmations app cannot be used for this purchase order |
027 | Purchase order &1 is already referenced in another confirmation &2 |
028 | Failed to create confirmation |
029 | Purchase order &1 does not exist |
030 | Purchase order items do not require confirmations |
031 | Purchase order item &1 does not require confirmation |
032 | Purchase order item &1 does not exist |
033 | Supplier confirmation created successfully |
034 | There are multiple items with the same purchase order item reference &1 |
035 | Unable to save because referenced purchase order &1 is locked |
036 | No authorization for the referenced purchase order &1 |
037 | 'Confirm item as ordered' only possible in edit modus |
038 | To save the confirmation without confirmation lines is not possible |
039 | Item already has confirmations on confirmation &1, action not possible |
040 | Confirmations for purchase orders with lean services are not supported |
041 | Draft for supplier confirmation created successfully |
042 | Delivery date &1 is earlier/equal than date of conf. &2 (to PO item &3) |
043 | Lines are created from schedule line data from purchase order item &1 |
044 | Confirmations for purchase orders with date category <> 1 not possible |
045 | No line items created (no order acknowledgements for this ref. item) |
046 | Supplier confirmation cannot be saved due to errors on purchase order &1 |
047 | Not allowed to change order acknowledgement from Supplier Confirmation BO |
048 | Returns Purchase Orders are not allowed |
049 | App cannot be used with Catch Weight Management active |
050 | No confirmations possible for purchase order item &1 (item &2) |
051 | Purchase Order &1 cannot be used because it is not released yet |
052 | Not possible to maintain confirmations for a deleted Purchase Order &1 |
053 | Enter positive quantity |
054 | Enter purchase order item number |