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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 782
Message text: Beschaffungsart F wird ignoriert
You have made entries relating to the
<DS:GLOS.3526B72DAFAB52B9E10000009B38F974>quantity structure</> in the
initial screen. The system has determined that special procurement type
F (external procurement) was entered in the material master for
material &V1& in plant &V2&.
&system_response&
The system ignores special procurement type F, and costing proceeds on
the basis of the quantity structure specified.
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CK782 - Beschaffungsart F wird ignoriert ?
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