Symptom
When posting a Goods Receipt with reference to an Inbound Delivery. It is not clear how the Vendor Batch data is copied from the reference documents.
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Environment
- Materials Management (MM)
- SAP ERP Core 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
Lieferantecharge, Anlieferung, Wareneingang, vendor batch, lichn, licha, MSC3N , KBA , MM-IM-GR , Goods Receipt , Problem
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