2438839 - Post Goods Receipt for PO with a non Standard Order Type | SAP Knowledge Base Article

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2438839 - Post Goods Receipt for PO with a non Standard Order Type

Symptom

  • From the Fiori App 'F0843 - Post Goods Receipt for Purchase Order', you cannot search for a Purchase Order which has being created with a non Standard Order Type.

    


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Environment

  •  SAP Fiori 
  •  SAP ERP
  •  SAP ERP Central Component  
  •  SAP S/4HANA
  •  SAP S/4HANA Cloud
  •  SAP enhancement package for SAP ERP 
  •  SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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, FIORI, LAUNCHPAD, APP, PURCHASE ORDER, PO, GOODS RECEIPT, GR, ORDER TYPE, UN, NB, Manage Purchase order, Standard PO, Goods Receipt for a PO, ERP, Backend, MIGO, MMFIOSTD, Post Goods Movement, GR4POS1. , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem

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