MM_PUR_QTN - Message class of MM PUR QTN
The following messages are stored in message class MM_PUR_QTN: Message class of MM PUR QTN.
It is part of development package APPL_MM_PUR_QTN in software component MM-PUR-RFQ. This development package consists of objects that can be grouped under "Quotation with Draft-based AI".
It is part of development package APPL_MM_PUR_QTN in software component MM-PUR-RFQ. This development package consists of objects that can be grouped under "Quotation with Draft-based AI".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Quotation couldn't be created because RFQ &1 isn't in status 'Published'. |
| 002 | Follow-on doc. is inconsistent. Quotation for RFQ &1 couldn't be created. |
| 003 | Quotation &1 couldn't be awarded because it is not in status 'Submitted'. |
| 004 | Condition type &1 is not allowed. |
| 005 | Quotation &1 couldn't be locked. |
| 006 | Enter a quotation quantity. |
| 007 | Error log for quotation &1 |
| 008 | Error log for item &2 in quotation &1 |
| 009 | Processing quotation &1 |
| 010 | No quotations for purchase order creation have been identified. |
| 011 | No quotations for purchasing contract creation have been identified. |
| 012 | No quotations for purchasing info record creation/update identified. |
| 013 | Quotation &1 couldn't be awarded as it is not in status 'In Approval'. |
| 014 | Quotation &1 item &2 already processed before lock. |
| 015 | Quotation &1 already processed before lock. |
| 016 | Bidder &1 cannot be used because it is blocked. |
| 017 | Bidder &1 is marked for deletion. |
| 018 | Bidder ID is mandatory for quotation creation. |
| 019 | Enter a submission date. |
| 020 | Follow-on document configuration is inconsistent. |
| 021 | Enter a validity period for the purchase contract. |
| 022 | The start date of the validity period must be before the end date. |
| 023 | If you have selected a value contract, please enter a target value. |
| 024 | Enter submission date that is earlier than quotation deadline. |
| 025 | Quotation &1 can't be deleted as it isn't in status "In Preparation". |
| 026 | No document type maintained for the supplier quotation. |
| 027 | Supplier quotation document type &1 doesn't exist. |
| 028 | Specify positive net order price only. |
| 029 | The quotation has been rejected. |
| 030 | The quotation has been cancelled. |
| 031 | The quotation has been completed. |
| 032 | The quotation has been submitted. |
| 033 | The quotation has been sent to approval. |
| 034 | The quotation has been awarded. |
| 035 | The quotation has been withdrawn from the approval process. |
| 036 | Quotation couldn't be created because RFQ &1 is flagged for archiving. |
| 037 | &1&2&3&4 |
| 038 | Net price must be greater than 0. |
| 039 | Enter a validity period end date that is in the future. |
| 040 | Enter price |
| 041 | Enter an awarded quantity. |
| 042 | Supplier quotation couldn't be awarded. |
| 043 | Supplier quotation couldn't be rejected. |
| 044 | Bidder quotation cannot be awarded. |
| 045 | No Supplier Quotations were found for selected parameters. |