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Message type: E = Error
Message class: AD_SUBCON - Messages for Subcontracting
Message number: 257
Message text: Specify a valid purchase order.
You have specified a scheduling agreement in the <ZK>Purchase Order</>
field.
The system does not allow further processing if you specify a scheduling
agreement in the <ZK>Purchase Order</> field.
Specify a valid purchase order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AD_SUBCON257 - Specify a valid purchase order. ?
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