Symptom
In a PP business process, operations of a PP Order are occasionally confirmed with a scrapped quantiy and carry out a final confirmation. In this case when a goods receipt is posted for the order in transaction MIGO, the proposed quantity does not consider the scrapped quantity on the PP side.
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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, CO_SF_ITEM_GOODS_RECEIPT, POSITION_FILL, xfbefu_tab, CO_DB_AFPO_ARRAY_SELECT, caufv, BAPI_PRODORDCONF_CREATE_TT, MIGO, PP. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , PP-SFC-EXE-GM , Goods Movements , How To
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