SAP Knowledge Base Article - Public

2968347 - Supplier Batch field is not available in the App 'Post Goods Receipt for Purchasing Document'.

Symptom

  • Field 'Supplier Batch' is not available in the App 'Post Goods Receipt for Purchasing Document'.

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to the App 'Post Goods Receipt for Purchasing Document'.
  2. Enter the Purchase Order number.
  3. The field 'Supplier Batch' is not available for input.

Cause

The App "Post Goods Receipt for Purchasing Order" is a simplified App which does not perform the exact same functions as Post Goods Movement / MIGO.

Resolution

  1. Go to Post Goods Movement.
  2. Choose Goods Receipt / Purchase Order.
  3. Enter the Purchase Order number.
  4. Under the Batch tab, the field 'Supplier Batch' is available.

Keywords

KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , Problem

Product

SAP S/4HANA Cloud all versions