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Message type: E = Error
Message class: IP - Messages for preventive maintenance
Message number: 389
Message text: El pedido no posee verificación de facturas relacionada con EM
You have selected a purchase order item for which no goods receipt-
relevant invoice verification has been set.
However, the indicator is necessary as a goods receipt document is
generated during acceptance of the
<DS:GLOS.3526C119AFAB52B9E10000009B38F974>service entry sheets</>
generated during scheduling.
Data is transferred to the Controlling (CO) and Financial Accounting
(FI) application components using the goods receipt document. Goods
receipt-relevant invoice verification is a prerequisite, as invoice
verification is based on the accepted entry sheets.
INCLUDE KEINE-VERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN
Set the indicator in the purchase order item, or choose another
purchase order item.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
IP389 - El pedido no posee verificación de facturas relacionada con EM ?
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