SAP ABAP Function Module MM_ARRANG_CHECK_PUR_ORD_COND (Check re open purchasing documents for a condition record) is using

• Data Element (3)
• Table/Structure Field (50)
• Function Module (3)
• Message Class (2)
• Message Number (11)
• Table (24)

#	Object Type	Object Name	Object Description	Note
1	Message Number	MN - 367	No update-relevant documents exist for condition record
2	Message Number	MN - 750	Open purchasing documents exist for rebate arrangement &
3	Message Number	MN - 751	Not possible to determine GR/IR quantity for purchasing document &
4	Message Number	MN - 752	At least one open purchasing document exists for rebate arrangement &
5	Message Number	NAA - 247	An open vendor billing document exists for arrangement &1
6	Message Number	NAA - 248	An open settlement request exists for arrangement &1
7	Message Number	NAA - 249	Open vendor billing documents exist for arrangement &1
8	Message Number	NAA - 250	Open settlement requests exist for arrangement &1
9	Message Number	NAA - 253	There is an open customer settlement for rebate arrangement &1
10	Message Number	NAA - 254	There are open customer settlements for rebate arrangement &1
11	Message Number	NAA - 428	There are open vendor settlements for rebate agreement &1