Symptom
- You have a total block on a vendor
- You can post a goods movement in transaction MIGO for a Purchase Order (PO) which was created using this vendor.
- No error is raised during the goods movement posting.
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Environment
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
MM02, QUALITY MANAGEMENT, MARA-QMPUR , ECC, block, vendor, supplier, 541, BP , KBA , MM-IM-GR , Goods Receipt , Problem
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