| 06715 |
Info record for material & and vendor & flagged for deletion |
| 06716 |
Plant info records may not be used in plant & |
| 06717 |
Not possible to generate any source list records |
| 06718 |
Purchasing info record & & & & flagged for deletion |
| 06719 |
Please enter just one procedure |
| 06720 |
Not possible to enter different order unit |
| 06721 |
Not possible to enter different order unit |
| 06722 |
Source not included in list despite source list requirement |
| 06723 |
Source of supply blocked (according to source list) |
| 06724 |
Source of supply blocked for this delivery date |
| 06725 |
No plant-specific purchasing organization data exists |
| 06726 |
No purchasing organization data exists |
| 06727 |
A different source of supply is the fixed source for this date |
| 06728 |
You may not assign any sources of supply to items without material |
| 06729 |
You have no authorization for contract items of category & |
| 06730 |
Outline agreement item and plant do not match up |
| 06731 |
Desired vendor differs from fixed vendor |
| 06732 |
Vendor &1 and supplying plant &2 incompatible |
| 06733 |
Data inconsistency in source list |
| 06734 |
Base unit entered differs from base unit & of material |
| 06735 |
Source list for mat. & and plant & already being processed |
| 06736 |
Function not possible due to missing authorizations |
| 06737 |
Certain items omitted due to missing authorizations |
| 06738 |
All materials and plants processable |
| 06739 |
Base unit &1 and order unit &2 incompatible |
| 06740 |
Vendor & flagged for deletion |
| 06741 |
Vendor & for purchasing org. & flagged for deletion |
| 06742 |
Outline agreement & flagged for deletion |
| 06743 |
Item & of outline agreement & flagged for deletion |
| 06744 |
Delivery of item & of document & already completed |
| 06745 |
Final invoice already submitted for item & of outline agreement & |
| 06746 |
Plant reset due to plant condition ban |
| 06747 |
One-time vendor not allowed for this transaction |
| 06748 |
Vendor & blocked for posting |
| 06749 |
Source list excludes external procurement of material & |
| 06750 |
In case of evaluated receipt settlement, please enter tax code |
| 06751 |
Position cursor on a valid line |
| 06752 |
Selected line unsuitable for this function |
| 06753 |
Please enter a different material and/or a different plant |
| 06754 |
Terms of payment specifying payment by installment not possible here |
| 06755 |
Choose one line only |
| 06756 |
Choose a line |
| 06757 |
You can define only scheduling agreements for scheduling purposes |
| 06758 |
Minimum remaining shelf life exceeds total shelf life |
| 06759 |
Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement |
| 06760 |
Unit of measure & not convertible into base unit & |
| 06761 |
Overflow during conversion of & into & |
| 06762 |
Material will be posted to own stock in hand at time of goods receipt |
| 06763 |
Please use SC vendor indicator only in connection with vendors |
| 06764 |
The scheduling agreement item cannot be used in materials planning |
| 06765 |
Conversion factor differs from that already defined (& & <--> & &) |
| 06766 |
Conversion factor replaced by one already defined |
| 06767 |
Kanban indicator reset (source list unprocessable) |
| 06768 |
"Delivery completed" indicator reset (source list unprocessable) |
| 06769 |
& not defined in the case of vendor with plant assignment |
| 06770 |
Plant & not created for material master record & |
| 06771 |
Material & not maintained by purchasing |
| 06772 |
Material & not maintained by accounting department |
| 06773 |
Material & maintained neither by MRP nor by purchasing |
| 06774 |
Material &1 has status "&2" (therefore blocked for materials planning) |
| 06775 |
Document type & allows supplying plants with vendor assignment only |
| 06776 |
No purchasing organization entered (function not possible) |
| 06777 |
Please restrict selection of material |
| 06778 |
Not all selected items can be processed |
| 06779 |
Only plant contracts may be used in plant & |
| 06780 |
Please enter selection specifications |
| 06781 |
Please restrict selection of at least material or plant |
| 06782 |
"Fixed" indicator cannot be set if exclusion indicator set |
| 06783 |
Agreement item not suitable for procurement of material |
| 06784 |
Plant contracts may not be used in plant & |
| 06785 |
No source lists exist |
| 06786 |
There is no plant that could procure via the info record |
| 06787 |
Please set long descriptive text indicator to 'x' only |
| 06788 |
Please do not change language of text |
| 06789 |
Validity of record outside validity period of agreement |
| 06790 |
Source list changed |
| 06791 |
Validity period may not start in the future |
| 06792 |
Please choose just one option for the treatment of old records |
| 06793 |
Please enter new source lists (old ones deleted) |
| 06794 |
No plant that could release against the contract item exists |
| 06795 |
"To" date may not be in the future |
| 06796 |
No source lists found |
| 06797 |
Please select either "blocked" or "fixed" indicator |
| 06798 |
Agreement item allows exclusion indicator "&" only |
| 06799 |
Please select just one possibility |
| 06800 |
Purchase requisition & does not contain any changeable items |
| 06801 |
No saving in vendor currency from now on |
| 06802 |
Quantity scheduled for & exceeded by & (next date: &) |
| 06803 |
Maximum order quantity & & from info record exceeded |
| 06804 |
Document type & allows only vendors with plant assignment |
| 06805 |
Please enter key date for document or entry date |
| 06806 |
Procurement w/o material from vendor with plant assignment not defined |
| 06807 |
"Latest acceptable GR" date exceeded by a schedule line |
| 06808 |
Automatic conversion of requisition not possible due to BOM explosion |
| 06809 |
Not all contract release orders archived for item & |
| 06810 |
No released technical terms of delivery exist for material & |
| 06811 |
& items relate to materials without technical terms of delivery |
| 06812 |
This function no longer possible after the order unit has been changed |
| 06813 |
Please check conversion factors in the conditions |
| 06814 |
Material & not a pipeline material (please check your input) |