Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 767
Message text: Se reinicializa indicador Kanban, ya que no se puede tratar libro pedidos
You have set the <DS:GLOS.3526C436AFAB52B9E10000009B38F974>kanban</>
indicator for the material specified in this item. If the kanban
indicator is set in a scheduling agreement, the material may not be
marked as MRP-relevant in the source list.
For this reason, the system checks the source list to establish whether
the material has been marked as MRP-relevant. If it has, the system
attempts to remove this indicator. An error occurred during this check
or while the system was attempting to change the source list.
The system has reset the kanban indicator for the scheduling agreement
item.
If you wish to use the kanban method:
Choose the entry " " (source list record is not relevant to MRP) in the
"MRP" field of the <DS:TRAN.ME01>source list</>
Set the kanban indicator in the scheduling agreement once again
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
06767
- Se reinicializa indicador Kanban, ya que no se puede tratar libro pedidos ?Get instant SAP help. Start your 7-day free trial now.
06766
La conversión ha sido sustituida mediante una ya conocida
¿Qué causa este problema? The factor for converting the <GL:base_unit_of_measure>base unit of measure</> into the <GL:order_unit>...
06765
Los factores de conversión divergen de los existentes (& & <-> & &)
¿Qué causa este problema? The conversion factor you entered for conversion of the <GL:base_unit_of_measure>base unit</> into the <GL...
06768
Ind.entrega final se reinicializa, pues no se puede tratar libro pedidos
¿Qué causa este problema? By setting the "delivery completed" indicator you impose a block on the scheduling agreement item in the source...
06769
& no está definido en caso de proveedor con asignación de centro
¿Qué causa este problema? You are entering a purchase transaction involving a supplier to whom a plant has been assigned. Normally, this will invol...
Haga clic en este enlace para buscar todos los mensajes de SAP.