PO was created with Subcontract Vendor A, GR had been posted afterwards. Then SC Vendor was changed from A to B in the PO, and GR cancellation was posted. The quantity of Stock provided to Vendor is reduced from Vendor B, not from Vendor A.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
EMLIF, Delivery address, Stock overview, Goods Receipt, Subcontract, Sub contract, Purchase Order , KBA , MM-PUR-GF-GR , Interface - Goods receipt , MM-PUR-GF-SC , Subcontracting , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GR-SC , Subcontracting , How To
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