Sourcing on PO goods receipt for Non serialized-batch managed Material not updating sourcing table correctly.
Transaction code: IW52
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
SAP Enterprise Asset Management, add-on for MRO 3.0 FP00 by HCL for S/4HANA
Sourcing , PO , Post Goods Receipt Resolution Please import the below attached transport ' IQ3K900552 ' to resolve this issue. PrerequisitesApply the fix in KBA 3036295 before importing the attached TR files , KBA , XX-PART-HCL-EAM , SAP EAM, add-on for MRO by HCL for SAP S/4HANA , Problem
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