For a Purchase Order (PO) / Return PO, the PO item has "Free item" checked, and unexpectedly the Goods Movement posted has an Accounting Document generated.
- 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
ECC, 161, 101, purchase order, return PO, free delivery, EKPO-BWTAR, non-valuated, free item, UMSON, accounting document, PRD, price difference, FI Document , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GF , Basic Functions , How To
About this pageThis 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.