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MMA5693 - E:Supplier for material &1 and vendor &2 for company &3 blocked for purchase order. ( DCW )

MMA5693 - E:Supplier for material &1 and vendor &2 for company &3 blocked for purchase order. ( DCW )

CPI1466 during Backup   CPI1466 during Backup  
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Message : MMA5693
E:Supplier for material &1 and vendor &2 for company &3 blocked for purchase order.

Message Long Text :


Message File : MMSG
Library Message File : DCWL03


Addresses (Business Address Services)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3256 Date: 20240420 Time: 052448     sap01-206 ( 2 ms )