System throws error "Consolidated companies & and & are different" while posting Goods Receipt referring to Purchase Order via App "Post Goods Movement".
- SAP Fiori
- Sourcing & Procurement
- SAP S/4HANA Cloud All versions
F5080, Freight, Condition, Purchase order, Different Supplier, OBA7, WE, Document Type, Post Goods Movement , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , 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.