SAP Knowledge Base Article - Preview

2483551 - Automatic PO creation for goods receipt fails, SAP ERP & SAP S/4 HANA

Symptom

Set up the automatic purchase order (PO) generation during goods receipt, however, the PO is not created or error messages in MIGO is raised, for example "Enter vendor"


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

automatische Bestellanlage, Wareneingang, MIGO, MB01 , GR , enter vendor , ME 083 , ME083 , KBA , MM-PUR-PO , Purchase Orders , MM-IM-GR , Goods Receipt , MM-PUR-GF-CU , Customizing , 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.