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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 155
Message text: Le poste EM $ à une quantité = 0. La quantité est réinitialisée
You changed the quantity in the "material to be provided" item.
However, the quantity of the goods receipt item is zero.
Your entry will not be taken into account. The system will reset the
quantity in the "material to be provided" item to zero.
In the case of a goods receipt for a subcontract order, you can only
post a consumption of the materials provided if the goods receipt
quantity of the ordered material is not zero.
Use the function <LS>Goods movement -> Subseq. adjustment</> to
indicate an excess or under-consumption without posting a goods
receipt.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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