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2603699 - F0843: App does not allow multiple Purchase Orders - SAP Fiori & SAP S/4 HANA

Symptom

  • While using 'Post Goods Receipt for Purchasing Document (F0843)' Fiori App, it is not possible to select multiple Purchase Orders to process at the same time.
  • It is not possible to post a Goods Receipt for multiple Purchasing Documents simultaneously on 'Post Goods Receipt for Purchase Order (F0843)' Fiori App.


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Environment

  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

F0843, Scheduling agreement, Stock transfer order, Standard purchase order, purchase document, purchase order, purchasing document, post goods receipt for purchasing document, post goods receipt for purchase order, sto, sa, po , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To

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