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