- You post a goods receipt against a subcontract purchase order (PO) and the components are not posted in the goods movement material document. The document was only posted for the header material.
- Sub-contracting PO items are not posted on the goods receipt document with movement 543.
- 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 S/4HANA Cloud
ECC, goods receipt, sub-contracting, 101, 543, components, purchase order, PO, ME21, ME21N, L, OK indicator, header item, MB01, subsequent adjustment, MB04, MIGO, MB01 , KBA , MM-IM-GR-SC , Subcontracting , Problem
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