SAP Knowledge Base Article - Preview

2438839 - Post Goods Receipt for Purchase Order with a non Standard Order Type

Symptom

From the Fiori App 'Post Goods Receipt for Purchase Order', you cannot search for a Purchase Order which has been created with a non Standard Order Type.


Read more...

Environment

  •  SAP Fiori 
  •  SAP ERP
  •  SAP ERP Central Component  
  •  SAP S/4HANA
  •   SAP enhancement package for SAP ERP 
  •  SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

ECC, FIORI, LAUNCHPAD, APP, PURCHASE ORDER, PO, GOODS RECEIPT, GR, ORDER TYPE, UN, NB, Manage Purchase order, Standard PO, Goods Receipt for a PO, ERP, Backend, MIGO, MMFIOSTD, Post Goods Movement, GR4POS1, F0843 , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , 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.