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.
Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
Lieferantecharge, Anlieferung, Wareneingang, vendor batch, lichn, licha , KBA , MM-IM-GR , Goods Receipt , Problem
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