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Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 152
Message text: Indicar proveedor de nota entrega o introducir * para proveedor
You must enter
the vendor
the number of the external delivery note
when you make entries for inbound deliveries.
The system does not transfer any inbound deliveries to the shipment.
Correct your entries. Enter <ZH>*</> in the <LS>Vendor</> field when
you want to transfer all inbound deliveries that have the same delivery
note number, independent of the vendor.
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.
BORGR152 - Indicar proveedor de nota entrega o introducir * para proveedor ?
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BORGR151 No mezclar datos de una entrega entrante individual o un grupo
¿Qué causa este problema? You have entered a group of inbound deliveries and an inbound delivery in one row.Respuesta del sistema The system does ...
BORGR150 Entrega entrante &2 de proveedor &1 embalada aún en UMp transporte
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BORGR153 Indicar proveedor en grupo entregas o introducir * para proveedor
¿Qué causa este problema? You must always make entries in the fields for the group of deliveries the vendorRespuesta del sistema The system does n...
BORGR154 Indicar número nota entrega o grupo de entrega (o *) en proveedor
<ZH>&CAUSE&</> You must always enter either the external number of the delivery note (for individual inbound deliveries) the inbo...
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