/SAPAPO/SPPDRPSB - External Procurement - Delivery Schedule Maintenance
The following messages are stored in message class /SAPAPO/SPPDRPSB: External Procurement - Delivery Schedule Maintenance.
It is part of development package /SAPAPO/PUIA_DRP_SCHEDULES in software component SCM-APO-SPP-SRE. This development package consists of objects that can be grouped under "UI: DRP:External Procurement Orders".
It is part of development package /SAPAPO/PUIA_DRP_SCHEDULES in software component SCM-APO-SPP-SRE. This development package consists of objects that can be grouped under "UI: DRP:External Procurement Orders".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Error when initializing DRP scheduling |
| 001 | ERP system (RFC connection &1) is not available at the moment |
| 002 | No further details exist |
| 003 | Error in order status check |
| 004 | Document &1 is inconsistent |
| 005 | Error when updating order copy (supplier view) |
| 006 | Purchase order &1 contains several items/schedule lines |
| 007 | Scheduling for purchase order item &1/&2 is not possible |
| 008 | Order &1 has no order status |
| 009 | External procurement relationship &1 cannot be used |
| 010 | This function is only available in display mode |
| 011 | It is not possible to display new details in change mode |
| 012 | Release schedule lines (&1) cannot be deleted (schedule line: &2) |
| 013 | &2 of the &1 orders found suit the ship-from location |
| 014 | &2 read (number: &1), but hidden due to approval status |
| 015 | This order does not refer to a reference document (source of supply) |
| 016 | DRP mass approval was skipped for document &1 |
| 017 | Error when updating alerts (management approval) |
| 018 | Enter delivery date/time or shipping date/time (schedule line &1) |
| 019 | Schedule line with same &1 already exists (schedule line &2) |
| 020 | Release schedule lines (&1) cannot be copied (schedule line: &2) |
| 021 | Order line &1: shipping date was adjusted |
| 022 | Delivery date/time comes before outbound delivery date/time |
| 023 | Enter a delivery date/time or shipping date/time |
| 024 | &1 of the &2 orders found suit the analyst |
| 025 | &2 of the &1 orders found suit the document number |
| 026 | Scheduling for purchase order item &1/&2 is not possible (info record) |
| 027 | There is no version information known for product &1 |
| 028 | There are no sublocations known for location &1 |
| 029 | Program error has occurred &1 &2 &3 &4 |
| 030 | Refurbishment adopted as source of supply |
| 031 | No suitable source of supply found |
| 032 | Source of supply &1 is not allowed for this document type |
| 033 | Source of supply &1 is allowed |
| 034 | Preferred procurement type for &1 &2 is: &3 |
| 035 | Source of supply &1 is not allowed for product &2 location &3 |
| 036 | This document cannot be changed |
| 037 | Refurbishment without BOM |
| 038 | Version or sublocation is invalid |
| 039 | Error in BAdI /SAPAPO/ROB_VERSION_STLOC |
| 040 | Planned order &1 contains multiple receipts |
| 041 | Dependent Demand for Document &1 Is Being Recalculated |
| 042 | Dependent demand: Product &1 quantity &2 |
| 043 | Demand: Unserviceable Stock Product &1 Quantity &2 |
| 044 | An internal error has occurred |
| 045 | Purchase Orders for Subcontracting Cannot Be Changed |
| 046 | The purchase requisition &1 contains multiple items/schedule lines |
| 047 | Error During Release |
| 048 | Refurbishment: Incomplete Assignment of Stock Categories |
| 049 | The BADI /SAPAPO/ROB_VERSION_STLOC is not implemented |
| 050 | No Source of Supply Was Assigned |
| 051 | Unknown Value for Master Data &1: &2 |
| 052 | Source of Supply &1 Is Unknown |
| 053 | Source Of Supply &1 Is Not the Preferred Procurement Type (&2,&3) |
| 054 | Level &1 Location &2: &3 |
| 055 | Level &1 Location &2 (VCL) |
| 056 | BOD: &1, Product &2 |
| 057 | Document &1: return to analyst |
| 058 | No BOD is assigned for &1 &2 (&3) |
| 059 | First SA-schedule line created; object is initialized and saved |
| 060 | Percentage change &1%, limit value is &2% |
| 061 | Total value &1, limit value is &2 |
| 062 | Line value &1, limit value is &2 |
| 063 | Total quantity &1, limit value is &2 |
| 064 | Order &1 line &2: goods issue &3 &4 leads to the same availability date |
| 065 | An error occured, processing is stopped. |
| 066 | Please select order data. |
| 067 | Order &1 is not processed, unknown order type &2 |
| 068 | Order &1 is under management approval. |
| 069 | Order &1 is approved |
| 070 | Order &1 is rejected |
| 071 | &1 delivery schedules approved (&2 schedule lines) |
| 072 | &1 purchase requisitions approved |
| 073 | &1 purchase orders approved |
| 074 | &1 planned orders approved |
| 075 | Data access error: &1 |
| 076 | Data not saved. |
| 077 | &1 delivery schedules rejected (&2 schedule lines) |
| 078 | &1 purchase requisitions rejected |
| 079 | &1 purchase orders rejected |
| 080 | &1 planned orders rejected |
| 081 | Level &1 Lokation &2: &3 (Customer) |
| 082 | No data found for selection (Product, Ship-To Location) &1 |
| 083 | No data found for selection (Product Group) &1 |
| 084 | No data found for selection (Ship-From Location) &1 |
| 085 | No data found for selection (Planner) |
| 086 | Alert status not found |
| 087 | &1 planned order(s) deleted |
| 088 | &1 purchase requisition(s) deleted |
| 089 | Data was not changed |
| 090 | The specified value &1 is invalid |
| 091 | Selection parameter for product group value is missing |
| 092 | Selection parameter for product group type is missing |
| 093 | First line of a scheduling agreement: saving data automatically |
| 094 | New line to existing scheduling agreement: saving data automatically |
| 095 | Scheduling agreement &1/&2/&3 was changed externally, saving aborted |
| 100 | &1 purchase orders(s) deleted |