SAP Knowledge Base Article - Preview

2961929 - F0843: "Post Goods Receipt for Purchase Order" - Freight Vendor cannot be changed

Symptom

In M/06 a Freight Condition has been customized to allow the entry of the supplier in the goods receipt.

However, the Fiori app "Post Goods Receipt for Purchase Order" does not allow such change.


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Environment

  •  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 FIORI

Keywords

Delivery Costs, Freight , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To

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