1589549 - Goods Receipt for Subcontract Purchase Order, components are not posted using mvt 543 - SAP ERP & S/4 HANA

• When posting a goods receipt against a subcontract purchase order (PO) the components are not posted in the goods movement material document. The document was only posted for the header material.
  
  OR

• When posting a Goods Receipt for subcontracting process, Material Document with Movement type 543 (Consumption from stock of material provided to vendor) is automatically generated together with Movement type 101 (Goods receipt for purchase order or order).

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• 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 ERP Central Component all versions ; SAP ERP all versions ; 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

ECC, goods receipt, sub-contracting, 101, 543, components, purchase order, PO, ME21, ME21N, L, OK indicator, header item, MB01, subsequent adjustment, MB04, MIGO, MB01, CS03, BOM, bill of materials, MATDOC, ME2O, BAPI_GOODSMVT_CREATE, GM_CODE, 01, 07, "components missing", "missing components", GR Reversal Issue, Consumption Issue , KBA , MM-IM-GR-SC , Subcontracting , Problem