Symptom
Unable to over receive a quantity for a Purchase Order in the App F0843 'Post Goods Receipt for Purchasing Document' / 'Post Goods Receipt for Purchase Order'.
Unable to over receive a quantity for a Process Order in the App F6352 'Post Goods Receipt for Process Order'
Read more...
Environment
- SAP FIORI for S/4HANA
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
FIORI, APP, Unlimited, Overdelivery, Tolerance, Goods Receipt for Purchase Order, Post Goods Movement, Transaction, MIGO, Zero, Quantity, Use 0 as default, EKPO, UEBTO, UEBTK, F0843, Post Goods Receipt for Process Order', F6352 , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , 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.