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Message type: E = Error
Message class: VL -
Message number: 745
Message text: You cannot copy serial numbers from purchase order &1, item &2
You cannot copy serial numbers from purchase order &1, item &2 if the
material is subject to management in batches or requires a valuation
type, but a batch or valuation type has not been specified in the
purchase order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the batch or valuation type in the purchase order, or enter the
serial numbers for the inbound delivery item manually.
Error message extract from SAP system. Copyright SAP SE.
VL745
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