When you create goods receipt document using app "Post Goods Receipt for Purchase Order", you notice the "item text" in material document is derived from the material text of purchase order item.
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
GR4POS1, F0843, SGTXT, CHECKBOX_PRESET_TEXT_PERSON , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , Problem
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.