/SCA/SPP_DUE
18 messages in this application area
Each row lists the SAP message number and the English message text as provided in the source extract. Use anchors (e.g. #msg-123) to deep-link to a specific message on this page.
| Message | Message text |
|---|---|
| 1 | Sources of supply could not be determined |
| 2 | Alert will be created (no check): &1 type &2 |
| 3 | Alert dismissed (check 'not ok'): &1 type &2 |
| 4 | Alert will be created (check 'ok'): &1 type &2 |
| 5 | Alert created: &1 with type &2 number &3 at &4 |
| 6 | Alert &1 already created with quantity &2 for '&3/&4' |
| 7 | ConfReq for overdue Order &1 Item &2 Line &3 Type &4 could not be created |
| 8 | Supplier Confirmation Request &1 for order type &2 was already created |
| 9 | Alert &1 for Order &2 Item &3 Type &4 could not be created |
| 10 | Existing Alert &1 for Order &2 Item &3 Type &4 could not be deleted |
| 11 | Alert with type &1 not created by Alert Engine |
| 12 | Prime supplier overdue quantity |
| 13 | Non prime supplier overdue quantity |
| 14 | Currently no prime supplier available |
| 15 | Retrieved &1 due schedule lines for selection |
| 16 | Selection contains &1 elements (ship-from loc./ship-to loc./product) |
| 17 | Due Purchase Order not found in database (Order &1, Item &2) |
| 18 | Due Scheduling Agreement not found in database (Order &1, Item &2) |
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