Symptom
- Business users create Purchase Requisitions for themselves and also create Purchase Requisitions on behalf of other business users.
- Purchase Orders are created as follow on documents and the users can manage the confirmation and goods reciept of their documents via the 'Confirm Receipt of Goods' APP.
- In a situation where a user leaves the company with several open documents still in process, you would like to reassign these documents to another user.
Read more...
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
- SAP S/4HANA Cloud All versions
Product
SAP ERP Central Component all versions ; SAP ERP 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
Confirm receipt of goods, shop on behalf of, Post Goods Receipt. MIGO, F1643, F1654, J18 , KBA , MM-PUR-HUB-CNF , Confirmation for Procurement Hub , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.