The system issues error message M7 387 ("Purchase order &1 &2 has no component &3 in plant &4") during posting a Goods receipt in MIGO for subcontracting with a negative quantity with movement type 545 'Goods receipt from by-product from subcontracting'.
- 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
ECC; BYPRO; M7387, Purchase Order, 543, 544, 546, T156, XSTBW, Reversal, Subcontract, Component , KBA , MM-IM-GR-SC , Subcontracting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.