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EMA0589 - E:Order &2 assigned to voucher &1 is for consignment refill. ( DCW )

EMA0589 - E:Order &2 assigned to voucher &1 is for consignment refill. ( DCW )

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Message : EMA0589
E:Order &2 assigned to voucher &1 is for consignment refill.

Message Long Text :
An attempt was made to post the voucher &1 in the batch invoice auditing program. The consignment order &2 is assigned to this voucher. Orders for consignmnet cannot be used in the invoice auditing program.

Message File : EMSG
Library Message File : DCWL03


TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3233 Date: 20240329 Time: 122953     sap01-206 ( 2 ms )