SAP Knowledge Base Article - Preview

2056098 - Vendor batch update from reference documents by a goods receipt posting for an inbound delivery.

Symptom

You are posting goods receipt with reference to an inbound delivery. It is not clear how the vendor batch data is copied from the reference documents.


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Environment

Materials Management (MM)

SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Lieferantecharge, Anlieferung, Wareneingang, vendor batch, lichn, licha , KBA , MM-IM-GR , Goods Receipt , Problem

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