Ansicht
Dokumentation
EMA0589 - E:Order &2 assigned to voucher &1 is for consignment refill. ( DCW )
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
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 )