Transaction code: IW52
In Planning Notification - Advance Material Planning Tab - Execute Sourcing results in a supply list with K Stock for one owner, whereas there is multiple customer K stock available.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
SAP Enterprise Asset Management, add-on for MRO 3.0 by HCL for S/4HANA
Sourcing , Vendor Stock K , KBA , XX-PART-HCL-EAM , SAP EAM, add-on for MRO by HCL for SAP S/4HANA , 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.