SAP Knowledge Base Article - Preview

2428724 - Sub contracting component Qty not adjusted automatically

Symptom

  • In transaction MIGO when you are posting a goods receipt for a sub contracting purchase order item, if you change the Qty of the main item the underlying component Qty is changed automatically and correlates to the adjusted main item Qty. However, when you post a return delivery for a sub contracting purchase order item, when you change the Qty of the main item the component Qty remains unchanged.  

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Environment

  • Materials Management (MM)
  • SAP ERP Core 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, ME_READ_COMP_GOODS_RECEIPT, LET,  xmdvw, LMIGOKL2, expand, collapse, return delivery, component quantity, not adjusted, restrict , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GR-SC , Subcontracting , Problem

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