SAP Knowledge Base Article - Preview

2554667 - Accounting document generated for Purchase Order with "Free item" checked.

Symptom

For a Purchase Order (PO) / Return PO, the PO item has "Free item" checked, and unexpectedly the Goods Movement posted has an Accounting Document generated.


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Environment

  • Materials Management (MM)
  • 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

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

ECC, 161, 101, purchase order, return PO, free delivery, EKPO-BWTAR, non-valuated, free item, UMSON, accounting document, PRD, price difference, FI Document , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GF , Basic Functions , How To

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