SAP Knowledge Base Article - Preview

1936026 - MIGO: Unable to change Goods Supplier for Goods Receipt against a Purchase Order - SAP ERP & SAP S/4 HANA

Symptom

In transactions MIGO, the field "Supplying vendor" can not be changed for Goods Receipt against a PO.


Read more...

Environment

  • 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

Product

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

Keywords

GR, GS, suppliers, vendors, modify, migo, ECC , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.