SAP Knowledge Base Article - Preview

2050157 - Purchase Order in MSEG: transfer to subcontractor (Mvt 541)

Symptom

You make a transfer posting of components into the stock of material provided to vendor with reference to the purchase order with the movement type 541 using transaction MB1B,  MB11, or MIGO.

You check afterwards the resulting Material Document.

You see that the Purchase Order Number has not been updated in the table MSEG.


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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 S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, transfer to subcontracting, movement type 541 , 542 , subcontract , MIGO , MB51, component, transfer posting, purchase order. , KBA , MM-IM-GR-SC , Subcontracting , MM-IM-GI , Goods Issue and Return Delivery , How To

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