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Message type: E = Error
Message class: MR - Stock overview for generic materials
Message number: 069
Message text: Pedidos pendientes p.material genérico posible bajo det.condiciones
You wanted to view the open purchase orders for a
<DS:GLOS.generic_material>generic material</>.
The open purchase order data displayed can differ from that in the
stock overview since, if purchase orders also exist containing only
variants without reference to the generic material, the open purchase
order data does not appear under the generic material. However, in the
stock overview, this data is also attributed to the generic material.
If there are differences for the open purchase order data for a generic
material, you can branch to the stock display for the individual
variant via the variant split. For the individual variants, you can
then choose <LS>Purchase orders</> to check where the differences
originate.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
MR069
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