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