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EMA0510 - I:No open requisition orders with vendor in company &1. ( DCW )

EMA0510 - I:No open requisition orders with vendor in company &1. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : EMA0510
I:No open requisition orders with vendor in company &1.

Message Long Text :

- Either there are no requisition orders with vendors, or all relevant requisition orders have already been fulfilled.

Message File : EMSG
Library Message File : DCWL03


General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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