How To Fix O1068 - Auftragsart geändert (alt: &, neu: &)

O1068 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 068

• Message text: Auftragsart geändert (alt: &, neu: &)

Was verursacht dieses Problem?

Document item data differs from quantity schedule data, it should be
the same as QS ->, please maintain manually.

Systemantwort

Wie behebe ich diesen Fehler?

Go to quantity schedule maintenance, before leaving QS, a popup is
displayed asking if you want to set the quantity schedule data so that
it is the same as the document item data.
&reference&
<DS:GLOS.sales document type>Sales document type</>
<DS:GLOS.purchasing document type>Purchasing document type</>

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