In a PP business process, operations of a PP Order are occasionally confirmed with a scrapped quantiy and carry out a final confirmation. In this case when a goods receipt is posted for the order in transaction MIGO, the proposed quantity does not consider the scrapped quantity on the PP side.
- 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, CO_SF_ITEM_GOODS_RECEIPT, POSITION_FILL, xfbefu_tab, CO_DB_AFPO_ARRAY_SELECT, caufv, BAPI_PRODORDCONF_CREATE_TT, MIGO, PP. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , PP-SFC-EXE-GM , Goods Movements , 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.