In MIGO when selecting a purchase order by [Purchasing Documents per Supplying Plant], after entering F4 help for [Supplying plant]
and choose one value, the value however doesn't come up to the screen correctly. This could happen particularily after upgrading to
EHP7 with SAPKB74007.
- Materials Management (MM)
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
M_MEKKW, RESWK, WERKS, SH_T001W_EXTS, H_T001W, SH_T001W_EXT, l_shlptab, tabc_shlptab, wa_fielddescr-OFFSET , KBA , supplying plant , reswk , m_mekkw , werks , sh_t001w_ext , sh_t001w_exts , f4 help , h_t001w , migo , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem
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