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"
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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
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