| 06315 |
Country & not defined (please enter a valid country) |
| 06316 |
Certificate category & not defined (please enter a valid category) |
| 06317 |
Changing the order unit has far-reaching consequences |
| 06318 |
Currency & not defined (please enter a valid currency |
| 06319 |
Amortization "to" date must be later than amortization "from" date |
| 06320 |
Info record for material & and vendor & already being processed |
| 06321 |
Vendor & not yet created by purchasing organization & |
| 06322 |
Please first select a record |
| 06323 |
Line length of copied text exceeds that of target text |
| 06324 |
Function therefore not possible |
| 06325 |
Word processing error |
| 06326 |
Please enter document number and item together |
| 06327 |
Communication block for info record incompletely transferred |
| 06328 |
Order type indicator & not defined for use here |
| 06329 |
Please reconcile source list records |
| 06330 |
No change documents exist |
| 06331 |
Purchasing info record & & & & created |
| 06332 |
Please maintain external number range for info records |
| 06333 |
"Fixed" indicator incompatible w. existing source list record & |
| 06334 |
In the case of a fixed vendor, please enter info record |
| 06335 |
Purchasing info record & & & & changed |
| 06336 |
Purchasing info record & & & & unchanged |
| 06337 |
"Fixed" indicator incompatible w. source list rec. for item & |
| 06338 |
Use GR-based invoice verification |
| 06339 |
All source list records OK |
| 06340 |
Please check units of measure and conversion factor |
| 06341 |
Info record for vendor & and material & does not exist |
| 06342 |
Info record for vendor & and material & already exists |
| 06343 |
Enter reminder days numerically and without gaps |
| 06344 |
Enter reminder days in ascending order (in terms of time) |
| 06345 |
"Valid until" date must not be in the past |
| 06346 |
Pressing ENTER will cause all flagged records to be deleted |
| 06347 |
Please first select records |
| 06348 |
Function not defined for use here |
| 06349 |
Schedule lines not yet printed |
| 06350 |
Please enter plant for order price history |
| 06351 |
No quotation price history records exist |
| 06352 |
No order price history records exist |
| 06353 |
No quotation price history records exist |
| 06354 |
Material class differs from material class & from info record |
| 06355 |
Purchasing organization & not allowed for plant & |
| 06356 |
No delivery costs can be posted in case of multiple account assignment |
| 06357 |
Enter a min. order qty. that is less than the standard order qty. |
| 06358 |
Please enter certificate category |
| 06359 |
Please enter a validity date that lies in the future |
| 06360 |
Enter & |
| 06361 |
Info record of present regular vendor & already being processed |
| 06362 |
Up to now, vendor & has been regular vendor for this material |
| 06363 |
Material group differs from material group & from info record |
| 06364 |
Base unit in material master changed from & to & |
| 06365 |
Please adjust base unit and conversion factor |
| 06366 |
Please process this screen before saving |
| 06367 |
Date entered lies in the future |
| 06368 |
Last data screen reached --> end of processing |
| 06369 |
No conditions exist for today's date |
| 06370 |
No source list records changed |
| 06371 |
Internal number range for info records nearly exhausted |
| 06372 |
Last number of an internal number range assigned |
| 06373 |
Not possible to assign enough internal numbers for info records |
| 06374 |
Please enter a validity period |
| 06375 |
Please enter vendor, supplying plant or outline agreement |
| 06376 |
Number entered not within external number range |
| 06377 |
Please maintain internal number range for info records |
| 06378 |
Please make your selection or position cursor correctly |
| 06379 |
Please enter supplying plant (agreement specifies supplying plant) |
| 06380 |
Please enter a material |
| 06381 |
Enter a plant |
| 06382 |
No source lists yet exist |
| 06383 |
Order type indicator replaced by order type ind. from agreement item |
| 06384 |
Material group differs from mat. group & of material & |
| 06385 |
"From" date must be earlier than "to" date |
| 06386 |
Agreement item contains a different material group |
| 06387 |
Agreement item contains a different material |
| 06388 |
Not possible to set tax code without tax calculation schema |
| 06389 |
No further delivery planned for agreement item |
| 06390 |
Please enter vendor or supplying plant |
| 06391 |
Currency differs from currency & of vendor |
| 06392 |
No texts exist for language & |
| 06393 |
Please enter agreement item |
| 06394 |
Purch. org. incompatible with purch. org. & in agreement |
| 06395 |
Several acc. assgt. lines necessary in case of multiple acct. assignment |
| 06396 |
Not possible to set valuation type without company code |
| 06397 |
Vendor differs from vendor & in agreement |
| 06398 |
Supplying plant entered incompatible with vendor in agreement |
| 06399 |
Supplying plant will be replaced by & from agreement |
| 06400 |
Materials/services for requisition & & already ordered with & & |
| 06401 |
Purchase requisition & already exists |
| 06402 |
Purchase requisition number & created |
| 06403 |
Purchase requisition & changed |
| 06404 |
Reference purchase requisition does not exist |
| 06405 |
A purchase order for this requisition already exists |
| 06406 |
Enter account assignment category |
| 06407 |
Purchase requisition does not exist |
| 06408 |
Please enter account assignment |
| 06409 |
Multiple account assignment cancelled |
| 06410 |
Sum of quantities >&< smaller than total quantity |
| 06411 |
Sum of quantities >&< larger than total quantity |
| 06412 |
Sum of percentages >&< smaller than 100 % |
| 06413 |
Sum of percentages >&< exceeds 100 % |
| 06414 |
With multiple acct. assgt., enter distr. ind. and partial invoice ind. |