Sourcing on PR/PO goods receipt with multiple line items on inbound delivery not updating sourcing table correctly.
Transaction code: IW52
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 FP00 by HCL for S/4HANA
Inbound Delivery, Sourcing , PO , KBA , XX-PART-HCL-MRO , iMRO, industry solution for Maintenance, Repair & Overhaul , Problem
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