SAP Knowledge Base Article - Preview

2057642 - Vendor batch number changed doing GR in MIGO - SAP ERP & SAP S/4 HANA

Symptom

When doing GR for a batch managed material in MIGO and the Vendor Batch number is being changed message 'M7170' is raised.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, M7170, M7 170, WE, Goods Receipt, LICHA, OMCQ, vendor batch number, MSC3N, MIGO, PO, STO, vendor, master record, batch tab , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GF , Basic Functions , 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.