In transactions MIGO, the field "Supplying vendor" can not be changed for Goods Receipt against a PO.
- 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
GR, GS, suppliers, vendors, modify, migo , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem
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