The packing material code that is assigned to the sales order line. Click the square arrow to change the packing material code of the selected sales-order line.
The origin of the purchase order line item. This field shows whether the purchase order line was created manually (Source) ...
The origin of the purchase order. The following values are used: Source (the purchase order is the original order) and Derived ...
The original invoice being corrected has associated interest. Click Ok to correct the invoice and automatically reverse the ...
The outline change would create a circular relationship. Check task dependencies on or of the task you tried to indent or ...
The packing material code that is assigned to the sales order line. Click the square arrow to change the packing material ...
The packing slip contains items that are subject to warehouse management processes that are not supported by packing slip ...
The packing slip correction cannot be posted to the original accounting date when the fiscal period is closed. The accounting ...
The packing slip correction cannot be posted to the original accounting date when the inventory period is closed. The accounting ...
The packing slip only contains items that are subject to warehouse management processes, as these are not supported by packing ...