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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 549
Message text: M.à.j. pr prog.livraisons avec conditions base seulem.d'après doc.article
The price determination process for scheduling agreements with master
conditions takes place at the time of goods receipt. The updating of
supplier business volumes for the purposes of
<DS:GLOS.3526C095AFAB52B9E10000009B38F974>subsequent settlement</> can
therefore only take place on the basis of the data from the material
document.
At the time a document is created or changed, and at the time of invoice
receipt, the document conditions are not known.
The updating of supplier business volumes direct from the scheduling
agreement (&V1&) or at the time of invoice receipt is not possible.
Contact your system administrator. A program error has occurred.
Function module &V2& was wrongly invoked.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
MN549
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MN548
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