SAP Knowledge Base Article - Preview

2525666 - GR reveral reduced Stock provided to Vendor from unexpected vendor

Symptom

PO was created with Subcontract Vendor A, GR had been posted afterwards. Then SC Vendor was changed from A to B in the PO, and GR cancellation was posted. The quantity of Stock provided to Vendor is reduced from Vendor B, not from Vendor A.


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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 Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

EMLIF, Delivery address, Stock overview, Goods Receipt, Subcontract, Sub contract, Purchase Order , KBA , MM-PUR-GF-GR , Interface - Goods receipt , MM-PUR-GF-SC , Subcontracting , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GR-SC , Subcontracting , How To

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