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 Public Edition 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 Public Edition 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 , MM-FIO-IM-SGM-2CL , Fiori UI for Stock and Goods Movements (Public Cloud) , How To
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