2483551 - Automatic PO creation for goods receipt fails

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

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• Materials Management (MM)
• SAP R/3 Enterprise 4.7
• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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

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