While uploading the initial stock the accounting document type is WA instead of WE and transaction code MIGO_GI is displayed.
- 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
- SAP S/4HANA Cloud
ECC, goods receipt, goods issue, BLART, wrong, incorrect, MKPF-BLART, 501, 561, MMIMSTD, MKPF-TCODE2, TCODE2, tcode, TCODE2, MIGO_GI, BKPF-TCODE , KBA , MM-IM-GF , Basic Functions , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To
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