- In transaction MIGO when you are posting a goods receipt for a sub contracting purchase order item, if you change the Qty of the main item the underlying component Qty is changed automatically and correlates to the adjusted main item Qty. However, when you post a return delivery for a sub contracting purchase order item, when you change the Qty of the main item the component Qty remains unchanged.
- 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
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, ME_READ_COMP_GOODS_RECEIPT, LET, xmdvw, LMIGOKL2, expand, collapse, return delivery, component quantity, not adjusted, restrict , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GR-SC , Subcontracting , Problem
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