MMPUR_PO_INTERCOMP - Message class for Intercompany Processes for Purchase Order
The following messages are stored in message class MMPUR_PO_INTERCOMP: Message class for Intercompany Processes for Purchase Order.
It is part of development package APPL_MM_PUR_PO_INTERCOMPANY in software component MM-PUR-PO. This development package consists of objects that can be grouped under "Intercompany Processes for Purchase Order".
It is part of development package APPL_MM_PUR_PO_INTERCOMPANY in software component MM-PUR-PO. This development package consists of objects that can be grouped under "Intercompany Processes for Purchase Order".
Message Nr ▲ | Message Text |
---|---|
000 | Sales order &1 &2 not found |
001 | Data for plant &1 not found |
002 | Data for valuation area &1 not found |
003 | No Purchase Order created, no relevant items for processing included. |
004 | Sales Order &1 item &2 not copied to purchase order. |
005 | Purchase Order &1 not found. |
006 | Error when creating purchase order &1 for sales order &2. |
007 | Purchase Order &1 created. |
008 | Purchase Order &1 updated. |
009 | Error when updating purchase order &1 |
010 | Error on determination of purchase order item for sales item &1 &2 |
011 | Sales Order &1 &2 not relevant for intercompany purchase order |
012 | Error when synchronizing sales item &1 &2 with purchase order |
013 | Purchase order update failed for item &1 &2 - item &1 &2 not found. |
014 | Technical error - Purchase order builder /handler not found. &1 &2 &3 |
015 | Operation &1 not supported. |
016 | Create error on sales item &1 &2 because purchase order item &3 &4 exists |
017 | Grouping criteria of sales order &1 &2 does not match PO &3 criteria |
018 | Technical error on preload of purchase order &3 |
019 | Target operation &1 is not allowed on create of a new purchase order &2 |
020 | Error on determination of purchase orders for sales order inbound bundle |
021 | Error on grouping logic and execute - missmatch on items |
022 | Document Type configuration (T161) not found for &1 &2 |
023 | Purchase Order &1 is on hold |
024 | Technical Error, Group Name &1 not found in purchase order model |
030 | Item &1 has no committed quantity, will not be transferred to sales order |
031 | Item &1 is blocked and will not be transferred to the sales order |
100 | System Error when triggering value chain management |
101 | VCM Type for Intercompany Stock Transfer not configured - system error |
102 | VCM ID could not be determined for purchase order &1 &2 |
103 | Purchase Order &1 cannot be changed due to running process in ValChainMgm |
104 | Purchase order cannot be changed. |
105 | Intercompany sales process requires storage location for material &1 |