SAP Knowledge Base Article - Preview

2056098 - Vendor batch update from reference documents by a goods receipt posting for an inbound delivery (SAP ERP & SAP S/4 HANA)

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.


Read more...

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

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.