SAP Knowledge Base Article - Preview

2661783 - MIGO: Subcontracting with components that differ between PO and Inbound Delivery

Symptom

You create a subcontracting purchase order. The components are batch managed and the batches are specified in the purchase order.

You have activated the Business Function LOG_MM_OM_1 and you can enter subcontracting components in the inbound delivery.

In the inbound delivery you change the components, specifying different batches than in the purchase order.

A goods receipt with MIGO and reference to the inbound delivery takes the batches of the components from the purchase order and not from the inbound delivery.


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Environment

  • 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
  • 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, goods receipt for inbound delivery , KBA , MM-IM-GR-SC , Subcontracting , How To

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