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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 015
Message text: Zu Auftrag & gibt es noch eine Bestellanforderung
There is still a purchase requisition assigned to order &v1&.
Order &v1& cannot be deleted.
You must first delete all purchase requisitions assigned to order &v1&.
After setting the deletion indicator, you have to use the <LS>Archive</>
function to physically delete the purchase requisition.
If you still want to mark orders for deletion (on which purchase
requistions are still assigned), you can change this message from an
error message to a warning. In this case, the system checks that each
order does not contain any open commitments. To change the message, use
workstep <DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</>"
(Application area "KO", message number "015")
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KO015
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