PP_MRP_SOAP - MRP Change Request - SOAP related Messages
The following messages are stored in message class PP_MRP_SOAP: MRP Change Request - SOAP related Messages.
It is part of development package PP_SOA_MRPCR_SERVICES in software component PP-ES. This development package consists of objects that can be grouped under "SOAP Artifacts for MRP Change Request".
It is part of development package PP_SOA_MRPCR_SERVICES in software component PP-ES. This development package consists of objects that can be grouped under "SOAP Artifacts for MRP Change Request".
Message Nr ▲ | Message Text |
---|---|
001 | Request for order &1 item &2 cannot be changed; request does not exist |
002 | Data for purchase order &1 couldn't be retreived |
003 | Order &1 item &2 sched.line &3 doesn't fit to the request &4 |
004 | Request &1 couldn't be processed because it doesn't exist |
005 | Request &1 couldn't be processed because the current status is &2 |
006 | Supplied value &1 for vendor-status is not allowed |
007 | Please provide exactly one change request scheduling line in this case |
008 | Only 1 or 2 change request scheduling lines are allowed for new proposal |
009 | Only value 0000 for second request scheduling line is supported |
010 | Fill target date and target quantity fields for a second proposal line |
011 | For a new proposal provide either a value for target date or quantity |
012 | Error while reading the purchase order &1 |
013 | MRP change request doesn't exist for the selected criteria |
014 | Change request for order &1 item &2 was updated successfully |
015 | Provided unit '&1' is not equal with the order unit '&2' |
016 | Transfer intiated for change request &1 &2 &3 |
017 | Transfer failed for change request &1 &2 &3 |
018 | Provided material &1 is not part of the provided purchase order &2 |
019 | &1 change request(s) selected for transfer |
020 | Provide at least one change request in the body |
021 | Relevant for distribution check failed |
022 | Rejection code can be set only for a change request rejection |
023 | Update of purchase order &1 chauses an error |