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Message type: E = Error
Message class: WTADDI - Additionals: Messages
Message number: 210
Message text: Commande de l'accessoire de vente déjà générée
You wish to assign a vendor to <DS:GLOS.additional>additional</> &V2&
using workflow in additionals document &V1&. The purchase order has
already been generated, however.
If an additional can be ordered from a number of vendors, the system
can generate a workflow entry for selecting a vendor interactively (as
long as the relevant setting has been made in Customizing). This is
what has happened here.
When generating the additionals document, the system assigns the first
vendor in the list to the document. In the case of document &V1& this
is vendor &V3&, from whom additional &V2& has been ordered.
The system informs you that a purchase order has already been
generated.
Once a vendor has been selected, the selection cannot be changed. Flag
the workflow as "completed".
Extrait du message d'erreur du système SAP. Copyright SAP SE.
WTADDI210
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WTADDI209
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WTADDI208
Fourn. &1 n'est pas souce approvisionnemnt valide pr accessoire vente &2.
Quelle est la cause de ce problème? You wish to assign vendor &V2& to additional &V1&, but this additional cannot be procured from ...
WTADDI211
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WTADDI212
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