Id | Title |
---|---|
06515 | Simulation date not within quota arrangement period |
06516 | Order price unit cannot now be changed |
06517 | Quota arr. for material & and plant & already being processed |
06518 | Please maintain internal number range for quota arrangement |
06519 | Internal number range for quota arrangement nearly exhausted |
06520 | Special proc. type & not defined for proc. type & (check your input) |
06521 | Quota arrangement item & cannot be deleted |
06522 | Quota & cannot be deleted |
06523 | Please enter a procurement type |
06524 | Enter "to" date that is earlier than "to" date of following record |
06525 | Please enter "to" date that is later than "from" date |
06526 | Please enter both "from" date and "to" date |
06527 | Same entry already exists in item & |
06528 | Record not incl. in quota arrangement because no quota entered |
06529 | No more item numbers can be assigned |
06530 | Physical stock transfer from same plant not supported |
06531 | Account assgt. cats. in agreement and requisition incompatible |
06532 | Item categories in agreement and requisition incompatible |
06533 | Item categories in agreement and purchase requisition differ |
06534 | Please enter vendor or plant |
06535 | Units of measure in agreement and requisition incompatible |
06536 | Internal procurement not defined for material & |
06537 | Special procurement type & does not allow a procurement plant |
06538 | Special procurement type & does not allow a vendor |
06539 | Agreement item & flagged for deletion |
06540 | Document not an outline agreement (please enter outl. agreement) |
06541 | One-time vendor not defined |
06542 | Please enter quota arrangement number or date |
06543 | Reference and target are identical (please check your input) |
06544 | Please enter source quota |
06545 | "To" date lies in the past (please check your input) |
06546 | Not possible to assign enough numbers for the quota arrangement |
06547 | Production version not defined for this combination |
06548 | Max. quantity less than quota base qty. plus quota-allocated qty. |
06549 | Production version & for material & and plant & does not exist |
06550 | Production version & only valid until & |
06551 | Not possible to assign all selected items |
06552 | Existing source of supply will be lost |
06553 | Not possible to assign a source of supply |
06554 | No suitable purchasing organization data available for info record & |
06555 | Vendor & in agreement differs from fixed vendor |
06556 | Supplying plant & in agreement differs from supplying plant entered |
06557 | Vendor & from info record differs from fixed vendor |
06558 | Vendor & from info record differs from vendor & from agreement |
06559 | Contract type incompatible with info record entered |
06560 | Quota arrangement for material & in plant & not active |
06561 | Please enter quota arrangement usage ('_' not allowed) |
06562 | Quota arrangement specifies internal procurement |
06563 | Quota arrangement specifies special procurement type & |
06564 | Quota arrangement specifies vendor & |
06565 | Quota arrangement specifies supplying plant & |
06566 | An outline agreement exists for this vendor |
06567 | An outline agreement exists for this supplying plant |
06568 | An outline agreement exists for this material |
06569 | An outline agreement exists for this material group |
06570 | You may only post once (function not possible) |
06571 | Source list records deleted |
06572 | Quota arrangement corrected |
06573 | Source list records generated |
06574 | Internal error (maintain number ranges for quota arrangements) |
06575 | Online revision of quota arrangement not recommended |
06576 | Revision of quota arrangement currently not possible |
06577 | Not possible to assign a source to all items |
06578 | Existing sources will be lost |
06579 | Scheduled qty. & differs from rounding qty. & acc. to rounding profile & |
06580 | A different outline agreement with the vendor is preferred |
06581 | A different outline agreement with the supplying plant is preferred |
06582 | Production version & not valid until & |
06583 | Procurement type & of production version differs from proc. type & |
06584 | Special procurement type & of version differs from spec. proc. type & |
06585 | A contract exists for this material |
06586 | A scheduling agreement exists for this material |
06587 | A centrally agreed contract exists for this material |
06588 | Please maintain maximum release quantity, period and number together |
06589 | Materials/services of purchase requisition & & already ordered in full |
06590 | Target ID & for target object & does not exist |
06591 | Source ID & for source object & does not exist |
06592 | You have not entered a planned delivery time |
06593 | You have not entered a standard PO quantity |
06594 | Target object & does not exist |
06595 | Source object & does not exist |
06596 | Import procedure & not defined for any country |
06597 | Export procedure & not defined for country & |
06598 | Info category & not defined |
06599 | Enter procurement plant with same inventory management as target plant |
06600 | Choose one object only |
06601 | Please choose an object |
06602 | Quota arrangement provides for external procurement |
06603 | Quota arrangement specifies production version & |
06604 | Quota arrangement specifies other (undefined) vendor |
06605 | Quota arrangement specifies other (undefined) supplying plant |
06606 | In case of normal in-house procurement, no other plant may be specified |
06607 | Minimum lot size may not exceed maximum lot size |
06608 | Requisition already converted into purchase order & & |
06609 | IDoc & cannot be opened |
06610 | ** Messages concerning quotation comparison list *********** |
06611 | Please enter only 'x' and ' ' as input value |
06612 | Please enter only '+', '-' and ' ' as percentage basis |
06613 | '-' will be set as percentage basis |
06614 | Please enter either quotations or collective RFQ numbers |