| QM107 |
Sys. error during call up of funct. module QM08_numbers_of_notifications |
| QM108 |
The icons chosen were not found |
| QM109 |
Notification type &1 does not match specified notif. &2 |
| QM110 |
Notification &1 does not exist |
| QM111 |
Enter &1 |
| QM112 |
Enter &1 and &2 |
| QM113 |
You cannot make a selection based on customer and vendor |
| QM114 |
Entries in the notif. list differ from the default values |
| QM115 |
Notification no. &1 could not be read |
| QM116 |
You cannot select mode &1 |
| QM117 |
No notification could be created |
| QM118 |
Form &1 is printed after saving |
| QM119 |
Form &1 was printed successfully |
| QM120 |
Form &1 could not be printed |
| QM121 |
&1 will be sent after saving |
| QM122 |
&1 was sent successfully |
| QM123 |
&1 could not be sent |
| QM124 |
Enter &1 |
| QM125 |
Quality level will be tightened after notification is saved |
| QM126 |
Function can only be executed once |
| QM127 |
Order type &1 does not have the sales doc. identifier "repair" |
| QM128 |
No role for the customer is assigned in Customizing to notif. type &1 |
| QM129 |
No quality level could be found |
| QM130 |
Repair order will be created after saving |
| QM131 |
Quality notification will be created after saving |
| QM132 |
No quality level was selected |
| QM133 |
The repair order could not be created |
| QM134 |
Quality level will be reset after the notification is saved |
| QM135 |
You must enter a service product for order type &1 |
| QM136 |
You cannot enter a service material for order type &1 |
| QM137 |
The text is not available in & language |
| QM138 |
Text copy model could not be loaded |
| QM139 |
This follow-up function cannot be executed |
| QM140 |
There is no Internet mail address entered in your user master |
| QM141 |
Inspection lot exists - follow-up function cannot be performed |
| QM142 |
No repair order exists - follow-up function cannot be performed |
| QM143 |
Entry for transfer posting to blocked stock is not defined |
| QM144 |
Entry for transfer posting to scrap is not defined |
| QM145 |
Material will be transfer posted when the notification is saved |
| QM146 |
The total quantity to be posted exceeds the notification quantity |
| QM147 |
Standard form will not be used for printout |
| QM148 |
Work center could not be copied into the notification |
| QM149 |
Enter a partner function |
| QM150 |
*******Vendor complaint within Q-notification*************** |
| QM151 |
Check the number of the purchasing document/purchasing item |
| QM152 |
Check the item number of the purchasing document |
| QM153 |
Could not create return delivery |
| QM154 |
Return delivery &1 will be created after saving the notification. |
| QM155 |
No suitable purchasing document could be assigned |
| QM156 |
Transfer order & will be created after saving the notification |
| QM157 |
An inspection lot already exists for the notification |
| QM158 |
No inspection lot is assigned to the notification |
| QM159 |
There is no title maintained for this language in Customizing |
| QM160 |
Usage decision for the inspection lot was already made |
| QM161 |
Material will be posted to inspection stock after saving the notification |
| QM162 |
No inspection lot could be created |
| QM163 |
No entries found |
| QM166 |
The lot does not yet exist in the database |
| QM167 |
Canceled by user. Message was not sent |
| QM168 |
The notification must be saved before this function is executed. |
| QM169 |
&1 was sent successfully |
| QM170 |
Action was canceled by the user |
| QM171 |
This partner is not allowed as the invoice recipient |
| QM173 |
Assigning purchasing document to the notification |
| QM174 |
Partner activity could not be started |
| QM175 |
No organizational assignment to role &1 found for user &2 |
| QM176 |
Partner function &1 does not exist |
| QM177 |
The inspection lot could not be created |
| QM178 |
Material will be posted to unrestricted stock, after saving notification |
| QM179 |
Material will be posted to blocked stock after the notification is saved |
| QM180 |
Return delivery created with number & |
| QM181 |
&1 return deliveries were created from &2 and &3 |
| QM182 |
Enter storage location for material |
| QM183 |
Enter the storage location for the batch |
| QM185 |
No goods receipts exist for purchasing document &1 &2 |
| QM186 |
Form & is not available in language & |
| QM187 |
Document flow could not be updated |
| QM188 |
Usage decision has not been made for inspection lot |
| QM189 |
Could not set status 'DEF' (defects were recorded). |
| QM190 |
Goods issue slip will be printed after notification is saved |
| QM191 |
Purchasing info record does not exist |
| QM192 |
Status of notification &1 &2 could not be changed |
| QM193 |
For this purchasing document a maximum of &1 &2 can be returned |
| QM194 |
Only the first purchasing document chosen is copied to the notification |
| QM195 |
Material document is not valid for the purchasing document you entered |
| QM196 |
The selected vendor is assigned to the notification |
| QM197 |
Only the first vendor selected is copied to the notification |
| QM198 |
No suitable vendor could be assigned |
| QM199 |
Document flow could not be deleted |
| QM200 |
************ Notifications for Reports ********************************** |
| QM201 |
A notification was not selected |
| QM202 |
Select at least one evaluation |
| QM203 |
Enter the 'Reason for movement' |
| QM204 |
No input help is available |
| QM210 |
& records will not be displayed due to missing authorization |
| QM250 |
****Continuation of vendor complaint messages**************************** |
| QM251 |
Returned partial quantities are greater than the total qty to be returned |
| QM252 |
Returned subsets are smaller than the total quantity to be returned |
| QM253 |
There are only &1 &2 in &3 |
| QM254 |
Storage location & is managed by warehouse management (LE-WM) |