SAP Knowledge Base Article - Preview

2423915 - Goods Receipt of Subcontracting PO with Fixed Quantity

Symptom

  • A Subcontracting Purchase Order is created to purchase a finished product from a subcontractor. In Material Data Tab, under Components, field 'Quantity is fixed' (FMENG) is flagged.
  • In MIGO Transaction, a partial goods receipt referenced to this PO, is posted. The quantities of the PO components are adjusted in spite of the 'Quantity is fixed' flag.

Read more...

Environment

  • 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
  • SAP S/4HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511

Keywords

Purchase Order, Quantity Fixed, Proportion, Change, Goods Receipt, Subcontracting, MIGO, Component Quantity, Adjusted. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-PUR-PO , Purchase Orders , MM-IM-GR-SC , Subcontracting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.