MMPUR_SRCGPROJNGN - Sourcing Project Negotiation
The following messages are stored in message class MMPUR_SRCGPROJNGN: Sourcing Project Negotiation.
It is part of development package APPL_MM_PUR_SRCGPROJNGN_TR in software component MM-PUR-SPQ. This development package consists of objects that can be grouped under "Sourcing Project NegotiationTranslation Relevant Artifacts".
It is part of development package APPL_MM_PUR_SRCGPROJNGN_TR in software component MM-PUR-SPQ. This development package consists of objects that can be grouped under "Sourcing Project NegotiationTranslation Relevant Artifacts".
Message Nr ▲ | Message Text |
---|---|
000 | & & & & |
001 | Enter a start date. |
002 | Enter an end date. |
003 | Enter end date that is greater than start date. |
004 | To publish negotiation, save it first. |
005 | To cancel negotiation before end date, set it to status "Published". |
006 | To complete negotiation before end date, set it to status "Published". |
007 | Enter description. |
008 | To copy a published negotiation, make sure it has reached the end date. |
009 | Negotiation &1 has been created. |
010 | Please provide item uuid and inclusion code as parameters. |
011 | Enter a valid inclusion type code. |
012 | Item details for UUID &1 is not available. |
013 | Start date must be in the future. |
014 | End date must be in the future. |
015 | You can include only submitted supplier quotations in a negotiation. |
016 | Enter a positive value for the price. |
017 | Please enter a whole number for unit &1. |
018 | Enter price that is equal to, or less than the target amount. |
019 | Do you want to proceed without price for item &1? |
020 | Enter a quantity for item &1. |
021 | Enter a positive value for quantity. |
022 | To create negotiation, select at least one supplier quotation first. |
023 | You are not authorized to create a negotiation. Contact system admin. |
024 | You aren�t authorized to use &1 in a negotiation. Contact system admin. |
025 | An error occurred. Please contact your system administrator. |
026 | You can complete only negotiations that are in status �Ended�. |
027 | Item &1 is excluded and can't be edited. |
028 | Item &1 is an item set and can't be edited. |
029 | Please use percentage value to edit quantity in a negotiation. |
030 | You can�t edit quantity for item &1 because it has type �Project Item". |
031 | To perform action &1, enter paramaters &2&3&4. |
032 | Published Negotiation &1 already contains one or more quotations. |
033 | Published negotiation can be ended only after start date is reached. |
034 | Please maintain start and end dates in future to publish a negotiation. |
035 | Add at least one quotation to save the negotiation. |
036 | Supplier Quotation &1 can't be deleted. |
037 | Sourcing Project Quotation deletion failed |
038 | Do you want to proceed without quantity for fiscal year &1? |
039 | Include atleast one item in quotation &1. |