Unable to over receive a quantity for a Purchase Order in the App 'Goods Receipt for Purchase Order'.
- SAP FIORI for S/4HANA
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FIORI, APP, Unlimited, Overdelivery, Tolerance, Goods Receipt for Purchase Order, Post Goods Movement, Transaction, MIGO, Zero, Quantity, Use 0 as default, EKPO, UEBTO, UEBTK , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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