The processing status for the planned order. The options are as follows: Unprocessed (planned purchase or production orders that are generated by master scheduling but are not yet processed or approved; all planned orders are assigned this status by default, but you can change it), Completed (planned purchase or production orders that you have processed but have not approved for firming), and Approved (planned purchase or production orders that you have approved for firming; when you run master scheduling, approved orders are not deleted).
The process is not yet complete. Please delete the remaining organization or add another organization from the available ...
The process is trying to update the country code of the legal entity. The country code could not be changed when transactions ...
The process step on the current level that the process task duration record was created in. The master scheduling process ...
The processed files were not moved because you do not have access to the processed files folder. Please contact your system ...
The processing status for the planned order. The options are as follows: Unprocessed (planned purchase or production orders ...
The procurement category for the item if an item number is selected, or the procurement category for the line if an item ...
The procurement category from the procurement category hierarchy. If lines have product numbers that are defined internally, ...
The procurement category from the procurement category hierarchy. If lines have product numbers that are defined internally, ...
The procurement category that is associated with the item, if an item is specified. If an item is not specified, the combination ...