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Message type: E = Error
Message class: 06 -
Message number: 759
Message text: Pos.contrato imputadas sólo relevantes p.planif.nec.en aprovision.indiv.
You have flagged an agreement item with account assignment as relevant
to materials planning.
Agreement items with account assignment can only be used in materials
planning if the assignment is to a project or sales order. The account
assignment category of the agreement item must include a special stock
indicator for sales order or project stock. aufweisen.
Please check whether the agreement item really is assigned to a sales
order or project.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
06759
- Pos.contrato imputadas sólo relevantes p.planif.nec.en aprovision.indiv. ?Get instant SAP help. Start your 7-day free trial now.
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