System throws error "Consolidated companies & and & are different" while posting Goods Receipt referring to Purchase Order via App "Post Goods Movement".
- SAP Fiori
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
F5080, Freight, Condition, Purchase order, Different Supplier, OBA7, WE, Document Type, Post Goods Movement , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem
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