You are posting a goods receipt for a Subcontracting Purchase Order via API_MATERIAL_DOCUMENT_SRV. In the payload you are passing the subcontracting component level batch data and other characteristics. The posting fails with error - 'Of the required quantity of material &, & & remain(s) open' LB031
SAP S/4HANA Cloud 1908
API_MATERIAL_DOCUMENT_SRV, CHARG, LB031, BATCH, MB_FI_BATCH_SUBCONTRACT_ORDER, MM07MFCL_CHARGENFINDUNG. , KBA , MM-IM-VDM-SGM , VDM Stock and Goods Movements , MM-PUR-GF-SC , Subcontracting , Problem
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