Solution : https://service.sap.com/sap/support/notes/806595 (Connexion à SAP Service Marketplace requise)
Mots Clés :
unknown account assignment categories, purchase order item assigned, purchase order item, gr/ir rows, reconstructing funds data, prerequisites problems occur, cash budget management, utility program rffms183, referencing purchase orders, goods receipt documents
Notes associées :
| 882778 | Commitment item reorganization in MM invoices |
| 827660 | Reorganization of the commitment item - Deleted purchase ord |
| 532333 | Reorganization of commitment items in original documents |
| 355348 | High amounts w/GR/IR item after data reconstruction |