MMPUR_SUPLRLIST - Supplier list messages
The following messages are stored in message class MMPUR_SUPLRLIST: Supplier list messages.
It is part of development package APPL_MM_PUR_SUPLRLIST_TR in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "Supplier List Translation relevant Artifacts".
It is part of development package APPL_MM_PUR_SUPLRLIST_TR in software component MM-PUR-HUB-RFQ. This development package consists of objects that can be grouped under "Supplier List Translation relevant Artifacts".
Message Nr ▲ | Message Text |
|---|---|
| 000 | &&&& |
| 001 | Supplier list &1 has been activated. |
| 002 | Supplier list &1 has been deactivated. |
| 003 | Material group &1 doesn't exist. |
| 004 | Enter a material group. |
| 005 | Enter a supplier list description. |
| 006 | Add at least one supplier to save supplier list. |
| 007 | Add at least one company code to save supplier list. |
| 008 | Duplicate supplier that was added to the supplier list. |
| 009 | Supplier &1 already exists in the supplier list. |
| 010 | Country/region &1 is already assigned to country/region group &2. |
| 011 | There are no supplier lists for selected material group and company code. |
| 012 | An active SL &1 with same material group and company code exists. |
| 013 | Enter a purchaser responsible. |
| 014 | Supplier &1 already exists and cannot be proposed again. |
| 015 | Proposal to add supplier &1 has been accepted. |
| 016 | Only a supplier list for sourcing can be transformed to SSL. |
| 017 | To transform supplier list for sourcing to SSL,set the status to �Public" |
| 018 | Save supplier list for sourcing first to enable transformation to SSL. |
| 019 | Proposed supplier &1 has been deleted. |
| 020 | Enter acceptance comments for supplier &1. |
| 021 | SL &1 has version with same comp. code, mat. group and status �In Prep.� |
| 022 | &1 &2 &3 &4 |
| 023 | Supplier &1 already exists and cannot be added again. |
| 024 | There are inconsistencies in database. Please contact system admin. |
| 025 | There are no comments. |
| 026 | Enter a valid purchaser responsible. |
| 027 | Supplier list &1 is used in a sourcing project and can't be deleted. |
| 028 | Supplier &1 has already been proposed. |
| 029 | Supplier &1 could not be found in the supplier list. |
| 030 | Supplier &1 has been removed from the supplier list. |
| 031 | Proposal to delete supplier &1 has been accepted. |
| 032 | Proposal to add supplier &1 has been rejected. |
| 033 | Proposal to delete supplier &1 has been rejected. |
| 034 | You have no &1 authorization for supplier list &2. Contact system admin. |
| 035 | You have no &1 authorization for material group &2. Contact system admin. |
| 036 | You have no &1 authorization for company code &2. Contact system admin. |
| 037 | Supplier &1 has multiple DUNS numbers. |
| 038 | Supplier list &1,version &2 deleted successfully. |
| 039 | You have no &1 authorization for supplier list type &2. Contact admin. |
| 040 | Supplier &1 is blocked and cannot be used. |
| 041 | Company code &1 does not exist. |
| 042 | Error occurred while creating user specified supplier list. |
| 043 | Supplier &1 being used is blocked. |
| 044 | All company codes are already selected for supplier list &1. |
| 045 | Company Code &1 already exists in Supplier List. |
| 046 | Proposal to add company code &1 has been accepted. |
| 047 | Proposal to delete company code &1 has been accepted. |
| 048 | Proposal to add company code &1 has been rejected. |
| 049 | Proposal to delete company code &1 has been rejected. |
| 050 | Company Code &1 do not exist in Supplier List. |