SAP Knowledge Base Article - Preview

2362370 - M7018 - "Enter Purchase order" for movement 541 in MIGO.

Symptom

In the customizing of the movement type 541 the field "Purchase Order" has been set as Required Entry for MIGO.

You run the transaction MIGO to post a Transfer Posting with reference to the Purchase Order and the movement type 541.

After checking the document, you get the error message "Enter Purchase order" - Message no. M7018.

If you check the different tabs of MIGO, there is no place where you can enter this mandatory Purchase Order.


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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, subcontracting, M7 018, 542, 541, transfer posting, special stock O, provided to vendor, MSEG-EBELN, purchase order, OMJJ, MIGO, EKKO. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-ST , Stock Transfer / Transfer Posting , How To

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