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2867825 - App F0843 'Post Goods Receipt for Purchasing Document': Cannot Over Receive a Quantity

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'


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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

SAP ERP all versions ; SAP Fiori for 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

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

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