| 06615 |
No selection possible |
| 06616 |
Selected quotations not directly comparable |
| 06617 |
Reference RFQ does not exist |
| 06618 |
Document number entered not an RFQ number |
| 06619 |
Percentage basis entered not always used |
| 06620 |
Price date lies in the past |
| 06621 |
Unit of measure & cannot be used for simulation purposes |
| 06622 |
Effective price is inclusive of discounts and delivery costs |
| 06623 |
Market price for material group & saved |
| 06624 |
Price from quotation & & will be saved as market price |
| 06625 |
Market price for material & saved |
| 06626 |
System was not able to save market price for material & |
| 06627 |
Minimum price saved as market price |
| 06628 |
Not possible to save market price for material group & |
| 06629 |
No market price calculation schema assigned to purch. org. & |
| 06630 |
Only & to 12 quotations can be displayed per page |
| 06631 |
Purchase requisition &1, item &2, has different batch &3 |
| 06632 |
Please maintain one address reference only |
| 06633 |
Material &1 not listed in plant &2 (error &3, see long text) |
| 06634 |
Pricing at time of goods receipt not possible for this item |
| 06635 |
Overflow in total net weight of item |
| 06636 |
Overflow in total gross weight of item |
| 06637 |
Overflow in total volume of item |
| 06638 |
Overflow in total number of points for item |
| 06639 |
Please use a stock transfer document type in this case |
| 06640 |
Promotion & only runs from & to & |
| 06641 |
Check valuation type |
| 06642 |
Vendor &1 is regular vendor for material &2 |
| 06643 |
Material assigned to vendor sub-range & |
| 06644 |
Please select main item corresponding to variant item & |
| 06645 |
Material &1 not included in promotion &3 in unit &2 |
| 06646 |
Material &1 assigned to vendor sub-range &2 |
| 06647 |
Vendor and purchasing organization belong to same company code |
| 06648 |
Requisition quantity already ordered in full (see follow-on docs.) |
| 06649 |
Batch & has different valuation type & |
| 06650 |
Conditions saved |
| 06651 |
Only one time period can be processed per condition |
| 06652 |
Condition already being processed |
| 06653 |
Calculation schema & does not exist |
| 06654 |
Only contract items with invoice receipt allowed |
| 06655 |
No contract items of category & allowed |
| 06656 |
Please enter valid scope of list |
| 06657 |
Not possible to determine a condition type for the price |
| 06658 |
Not possible to determine a condition type |
| 06659 |
No condition type chosen |
| 06660 |
Confirmation control key &1 not allowed |
| 06661 |
No authorization for conditions of purchasing organization & |
| 06662 |
No authorization for condition type & |
| 06663 |
Error during copying of conditions |
| 06664 |
Error during reprocessing of conditions |
| 06665 |
Not all chosen items could be taken into account |
| 06666 |
Special proc. type & not allowed with external procurement |
| 06667 |
Sequence & does not exist |
| 06668 |
No condition types found |
| 06669 |
No condition types with access sequences found |
| 06670 |
To change, please position cursor on period or conditions |
| 06671 |
To display, please position cursor on period or conditions |
| 06672 |
To create, please position cursor on condition key |
| 06673 |
Supplying plant &1 can be used for plant &2 for stock transfer only |
| 06674 |
Doc. type &3 should be used for suppl. plant &1 and receiving plant &2 |
| 06675 |
No goods recipient can be determined for sales document & & |
| 06676 |
This change superseded by another change |
| 06677 |
One-step stock transfer not possible for subcontracting items |
| 06678 |
Item &1 is planned in another system |
| 06679 |
Chosen address not allowed |
| 06680 |
Vendor can supply material only as of & |
| 06681 |
Vendor can supply material only until & |
| 06682 |
Plant &1 is not entered as a supplying plant for plant &2 on &3 |
| 06683 |
Purchasing document has release indicator & (changes not possible) |
| 06684 |
Releases already effected are liable to be reset |
| 06685 |
Releases already effected will be cancelled |
| 06686 |
Purchasing document & not defined for time-dependent conditions |
| 06687 |
Not possible to maintain conditions for item & |
| 06688 |
Material group hierarchy & does not exist |
| 06689 |
Purchasing document already outputted (release will not be changed) |
| 06690 |
Purchase requisition has status & (release will not be changed) |
| 06691 |
& not allowed as material group hierarchy |
| 06692 |
Release already effected for requisition &, item &, with code & |
| 06693 |
Tax indicator &1 not defined for country &2 |
| 06694 |
No delivery type defined for supplying plant & and document type & |
| 06695 |
Vendor and prior vendor must not be identical |
| 06696 |
New delivery date not automatically used as pricing date |
| 06697 |
This function only possible in the case of items with plant |
| 06698 |
Import data incomplete or does not exist |
| 06699 |
Requisition & & will only be closed through issue of PO |
| 06700 |
** Messages concerning source list ** |
| 06701 |
& item reached (selected function cannot be performed) |
| 06702 |
Enter an item |
| 06703 |
Item & was not selected (processing not possible) |
| 06704 |
& plant reached (selected function cannot be performed) |
| 06705 |
Several sources MRP-relevant on one date |
| 06706 |
No records with quotas valid for this date |
| 06707 |
Vendor & of agreement differs from vendor in info record |
| 06708 |
Agreement with supplying plant not allowed here |
| 06709 |
Function not allowed in the case of material class item |
| 06710 |
Please enter at least one material and one plant |
| 06711 |
Please enter material and plant |
| 06712 |
Plant & does not exist (processing not possible) |
| 06713 |
Function for line & not possible |
| 06714 |
No records found in reference source list |