SAP Knowledge Base Article - Preview

2603699 - Multiple purchase orders are not allowed in app F0843: Post Goods Receipt for Purchase Order

Symptom

In app F0843 - Post Goods Receipt for Purchase Order, it's not possible to select and process multiple purchase orders.


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Environment

  •  SAP Fiori 
  •  SAP ERP All versions 
  •  SAP ERP Central Component All versions 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 
  •  SAP enhancement package for SAP ERP All versions 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions

Product

SAP Fiori all versions ; SAP S/4HANA Cloud 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

F0843, Scheduling agreement, Stock transfer order, Standard purchase order, purchase document , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To

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