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2423915 - Goods Receipt of Subcontracting PO with Fixed Quantity


  • A Subcontracting Purchase Order is created to purchase a finished product from a subcontractor. In Material Data Tab, under Components, field 'Quantity is fixed' (FMENG) is flagged.
  • In MIGO Transaction, a partial goods receipt referenced to this PO, is posted. The quantities of the PO components are adjusted in spite of the 'Quantity is fixed' flag.



  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP Enhancement Package for SAP ERP
  • SAP Enhancement Package for SAP ERP, Version for SAP HANA


SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511


Purchase Order, Quantity Fixed, Proportion, Change, Goods Receipt, Subcontracting, MIGO, Component Quantity, Adjusted. , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-PUR-PO , Purchase Orders , MM-IM-GR-SC , Subcontracting , How To

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