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Message type: E = Error
Message class: WP - Messages from POS interface
Message number: 635
Message text: Lieferant & nicht vorhanden
The system does not recognize supplier &V1&
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
You must enter a valid supplier so that a purchase order for material
&V2& can be generated automatically.
You can use the following transaction to enter the supplier for the
goods receipt item.
The transaction is started immediately after this information screen and
supplied with the values taken from the goods receipt interface.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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