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Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 036
Message text: Le poste de commande & & n'existe pas
There is no item with the specified number in the purchase order.
Check your input and correct it if necessary. If your input was correct,
the invoice contains an error. To find the right PO and item number, you
can generate a list of all purchase orders for the supplier or for the
materials specified in the invoice by positioning the cursor on the
field <LS>Purchase order</> and pressing F4.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
M8036 - Le poste de commande & & n'existe pas ?
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