SPC01 - Nachrichten: EDI Bestell�nderung (A&D SPC)
The following messages are stored in message class SPC01: Nachrichten: EDI Bestell�nderung (A&D SPC).
It is part of development package AD_SPC_PUR in software component IS-AD-SPC. This development package consists of objects that can be grouped under "EDI Modules: Purchase Order Change".
It is part of development package AD_SPC_PUR in software component IS-AD-SPC. This development package consists of objects that can be grouped under "EDI Modules: Purchase Order Change".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Quantity in sub-items does not equal quantity in main item |
| 002 | Material in one of the sub-items to be changed is wrong |
| 003 | Referenced item does not exist in purchase order & |
| 004 | Item is a sub-item of the purchase order |
| 005 | Sub-item with material & already exists |
| 006 | MPN parts & and & are not interchangeable |
| 007 | Delivery date is outside the limit of tolerance |
| 008 | More than one schedule line exists |
| 009 | More than one schedule line exists for each item in the IDoc |
| 010 | You cannot change the price using confirmation control |
| 011 | Quantity changed in a sub-item. Observe delivery time. |
| 012 | Unit of measure from IDoc is not planned |
| 013 | Error searching for alternative unit of measure |
| 014 | Error converting different units of measure |
| 015 | Error reading purchasing info record |
| 016 | An item uses different currencies in the conditions |
| 017 | Payment conditions have not been maintained in the system |
| 018 | Error testing the interchangeability of parts & and & |
| 019 | Part & is blocked by another user |
| 020 | Parts & and & are not interchangeable |
| 021 | You have to specify the aircraft registration no. for priority 'AOG' |
| 022 | Purchasing document & is not a purchase order |
| 023 | Error on saving purchasing document & |
| 024 | Error on creating or changing a text |
| 025 | Material & does not exist or is unclear |