Symptom
When you perform a transfer posting of components into the stock of material provided to a vendor with reference to the purchase order using movement type 541 via transactions MB1B, MB11, or MIGO, you may notice that the Purchase Order Number is not updated in the table MSEG upon checking the resulting Material Document.
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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
Keywords
ECC, transfer to subcontracting, movement type, 541, 542, subcontract, MIGO, MB51, component, transfer posting, purchase order, MB11, MB1B, OMJJ, MSEG-EBELN. , KBA , MM-IM-GR-SC , Subcontracting , MM-IM-GI , Goods Issue and Return Delivery , IS-ADEC-SUB , Subcontracting , How To
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