The system issues error message M7 387 ("Purchase order &1 &2 has no component &3 in plant &4") during posting a Goods receipt in MIGO for subcontracting with a negative quantity with movement type 545 'Goods receipt from by-product from subcontracting'.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC; BYPRO; M7387, Purchase Order, 543, 544, 546, T156, XSTBW, Reversal , KBA , MM-IM-GR-SC , Subcontracting , How To
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