Solution : https://service.sap.com/sap/support/notes/391940 (Connexion à SAP Service Marketplace requise)
Mots Clés :
commitment item entered/derived, invoice receipt indicator, funds management active, item 00010/fm10, fully replaced, final solution, correction instructions, purchase order, free ofcharge, error fi311
Notes associées :
| 765927 | Purchase order without invoice item (FI311) |
| 682263 | Missing error FI311 in purchase order |
| 488706 | Error FI311 when you post purchase order |
| 432611 | Unassigned PO items do not update FM |
| 420035 | Correction of note 391940: Incorrect error FI311 |