MM_PUR_REQN - Purchase Requisition
The following messages are stored in message class MM_PUR_REQN: Purchase Requisition.
It is part of development package APPL_MM_PUR_REQ_PROFNL_TR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "Professiona PR".
It is part of development package APPL_MM_PUR_REQ_PROFNL_TR in software component MM-PUR-REQ. This development package consists of objects that can be grouped under "Professiona PR".
Message Nr ▲ | Message Text |
---|---|
000 | |
001 | Enter an end date that is after the start date |
002 | Enter a validity period that occurs in the future |
003 | Enter a service performer |
004 | Purchase requisition cannot be processed in this application |
005 | Enter a validity start date |
006 | Enter a validity end date |
007 | Release date later than start date |
008 | Enter a short text |
009 | You cannot add new items or influence the approval of PR & |
010 | Select a single item for price update |
011 | Select an item added from catalog |
012 | Item price has not changed in the catalog |
013 | Price validation disabled for this catalog; please contact administrator |
014 | Item price updated successfully |
015 | Purchase Requisition Item is no longer open for source assignment |
016 | Contract Item &1/&2 is no longer a valid source for this PR Item |
017 | Function assign SoS is invalid for outline agreement PR |
018 | You cannot edit or delete PR &1 |
019 | Please maintain the Storage Location along with its address |
020 | Choose different Address Type or clear value in Storage Location field |
021 | Please maintain the Storage Location along with its address |
022 | Cannot delete PR Item as it has been generated from a project demand |
023 | Enter quantity, percentage, or value for Acct Assgmt for item &1 |
024 | Based on document permissions, you can't edit or delete PR &1 |