- When you try to post a Goods Receipt reference to a Purchase Order in MIGO, the error message 'F5 080 - Consolidated companies & and & are different' is raised
- 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
F5080, Trading Partner, Delivery Cost, Vendor, VBUND, ACCIT_FI, Inter-company posting, XGSUB, T003, Purchase Order Vendor, Goods Receipt, MIGO. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GF , Basic Functions , How To
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