SAP Knowledge Base Article - Preview

2867825 - App 'Goods Receipt for Purchase Order': Cannot Over Receive a Quantity

Symptom

Unable to over receive a quantity for a Purchase Order in the App 'Goods Receipt for Purchase Order'.


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Environment

  • SAP FIORI for S/4HANA
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP Fiori for 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

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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