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.
- 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, 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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