| 06215 |
Please enter net price |
| 06216 |
Order quantity below minimum order quantity & & from info record |
| 06217 |
Net price in & becomes too large |
| 06218 |
Net price must be greater than 0 |
| 06219 |
Net price for item & adopted from last document |
| 06220 |
Number range & for object $ not defined |
| 06221 |
System error: number range object & does not exist |
| 06222 |
External assignment not defined for number range & |
| 06223 |
Document number & not within defined interval |
| 06224 |
Internal assignment not defined for number range & |
| 06225 |
Number range & nearly exhausted |
| 06226 |
Last number from number range & assigned |
| 06227 |
Number range & for purchase requisitions not defined |
| 06228 |
Requisition number & not within defined interval |
| 06229 |
For this function, please first enter a delivery date |
| 06230 |
No delivery costs allowed without invoice receipt |
| 06231 |
Cash discount percentage exceeds & % (please check) |
| 06232 |
Please adjust conversion factors in conditions |
| 06233 |
In the case of unlimited overdelivery, the tolerance is reset |
| 06234 |
You have no authorization for items without material |
| 06235 |
No conditions determined (no authorization for input) |
| 06236 |
Item & does not contain a purchase requisition |
| 06237 |
No items selected due to missing authorization |
| 06238 |
Not all items selected due to missing authorization |
| 06239 |
Schedule line does not contain a purchase requisition |
| 06240 |
Requisition has different doc. type & and item cat. >&< |
| 06241 |
No authorization to change from doc. type/item cat. of requisition |
| 06242 |
No authorization to change purchase requisition source of supply |
| 06243 |
Internal number assignment not defined (please enter number) |
| 06244 |
Lower price obtained for quantities greater than & & (item &, material &) |
| 06245 |
Can delivery date be met? (Realistic delivery date: &) |
| 06246 |
Here you can enter an external document number |
| 06247 |
Here you can enter an external purchase requisition number |
| 06248 |
Unable to determine a calculation schema |
| 06249 |
Materials for PReq &, item &, already partially ordered |
| 06250 |
PO quantity smaller than requisition quantity |
| 06251 |
Requisition &, item &, assigned to other order account |
| 06252 |
PO item cannot be retrosp. converted into order-dependent 3rd-party item |
| 06253 |
Message generated for outputting does not include a printer destination |
| 06254 |
Order quantity greater than requisition quantity |
| 06255 |
Please maintain period indicators for language & |
| 06256 |
Import data incomplete (Please check) |
| 06257 |
Please specify relevant unit of weight |
| 06258 |
Unit & is not a unit of weight |
| 06259 |
Negative delivery costs not allowed |
| 06260 |
Tax jurisdiction code & not allowed for tax calculation schema & |
| 06261 |
No message generated for output of purchasing document & |
| 06262 |
Please enter terms of payment for vendor |
| 06263 |
Tax jurisdiction & of account assignment adopted in item |
| 06264 |
This function only possible with items subject to confirmation control |
| 06265 |
No conversion possible between unit of measure & and order unit & |
| 06266 |
Order unit adopted from info record in & item(s) |
| 06267 |
Reminder data adopted from info record in & item(s) |
| 06268 |
Multi acct. assgt. not allowed for ind. cust. req. or engineer-to-order |
| 06269 |
This item can only be deleted via the associated sales document |
| 06270 |
Please enter material without split valuation |
| 06271 |
Only texts with status '*' can be adopted |
| 06272 |
Texts with status 'N' cannot be deleted |
| 06273 |
Statistics-relevant deliv. date will not be changed automatically |
| 06274 |
This item is only deletable via the associated production order |
| 06275 |
Purchase requisition &, item &, does not exist |
| 06276 |
Acct. assgt. cannot be changed automatically for requisition &, item & |
| 06277 |
Requisition &, item &, created from production order/network |
| 06278 |
Exceptions have occurred (see environment -> exception messages) |
| 06279 |
In case of several sched. lines, function only poss. from schedule screen |
| 06280 |
Not possible to determine shipping data for material & |
| 06281 |
Please check conversion factors of conditions for item & |
| 06282 |
Order unit set from material master record |
| 06283 |
Different source maintained for requisition &, item & |
| 06284 |
Please either enter net price or refer to info record |
| 06285 |
Info record flagged for deletion |
| 06286 |
Material type differs from material type & of material & |
| 06287 |
Volume rebate group & not defined |
| 06288 |
Volume rebate group & not defined in language & |
| 06289 |
Valuation type & not defined |
| 06290 |
Please do not enter an order type for stock transport order |
| 06291 |
No open purchase requisitions exist |
| 06292 |
No exception messages exist |
| 06293 |
Quantity & less than delivery quantity & |
| 06294 |
Order unit of requisition will be replaced by order unit from info record |
| 06295 |
Order unit from material master set in & items |
| 06296 |
Reminder data from material master record set in & item(s) |
| 06297 |
Order unit of info record changed from & to & |
| 06298 |
Quantity delivered by shipping differs from GR quantity |
| 06299 |
Dates of trade-off zone must be later than those of firm zone |
| 06300 |
Internal error (please inform system administrator) |
| 06301 |
Please also enter a purchasing organization |
| 06302 |
No further purchasing organization data exists |
| 06303 |
Please enter at least one vendor |
| 06304 |
Please enter an info record or vendor and material |
| 06305 |
No info records exist for material & |
| 06306 |
No info records exist for vendor & |
| 06307 |
Info record & already being processed |
| 06308 |
External procurement not defined for material & |
| 06309 |
External procurement not defined for material & in plant & |
| 06310 |
Purchasing info record & & & & does not exist |
| 06311 |
Info record for item & already being processed |
| 06312 |
Purchasing info record & & & & already exists |
| 06313 |
Material differs from material & from the info record |
| 06314 |
Vendor differs from vendor & from the info record |