You are performing a Goods Receipt against a Subcontracting Purchase Order using the "Post Goods Movement" tile, and receive error message "LB031 - Of the required quantity of material &, & & remain(s) open" for one of your components.
- SAP S/4HANA Cloud 1802
- SAP S/4HANA Cloud 1805
LB031, Post Goods Movement, 1808, Batch, KOTH020, KOTH021, KOTH022, KOTH023, KOTH024, KOTH025, Subcontracting, Goods Receipt, Purchase Order , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-IM-GF , Basic Functions , Problem
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