SAP Knowledge Base Article - Preview

1766887 - Vendor batch field can not be entered for movement types 501, 511, 521 or 561.

Symptom

A goods receipt document is posted with movement types 501, 511, 521 or 561. Vendor batch field is not available.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, Lieferantencharge, Bewegungsart, Charge, Wareneingang, , 501, 511, 521, 561,  vendor batch, supplier batch, purchase order , KBA , MM-IM-GR , Goods Receipt , Problem

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