PUR_SALESORDER - Web Services Purchasing
The following messages are stored in message class PUR_SALESORDER: Web Services Purchasing.
It is part of development package OPS_SE_SLS in software component SD-SLS-ES. This development package consists of objects that can be grouped under "Service Enabling for Sales".
It is part of development package OPS_SE_SLS in software component SD-SLS-ES. This development package consists of objects that can be grouped under "Service Enabling for Sales".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Cancellation of SD-Order &1 not possible (Purchase Order reference &2) |
| 001 | No cancellation - follow-up documents exists |
| 002 | Order determination failed (customer &1; purchase order &2) |
| 003 | no cancellation reason found |
| 004 | &1 SchemeAgencyID= &2 not set |
| 005 | No internal Product number found (&1: &2) |
| 006 | No internal Customer number found (&1: &2) |
| 007 | No Sales Document Type found (customer &1; &2; &3; &4) |
| 008 | No Sales Organisation found (customer &1) |
| 009 | No Terms of Payment Key found (customer &1; &2; &3; &4) |
| 010 | Cash Discount Record is different from Terms of Payment Key &1 |
| 011 | Order determination failed (Sales order &1; purchase order &2) |
| 012 | References to quote and to sales contract are provided |
| 013 | No time zone could be determined (item &1) |