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SAP Knowledge Base Article - PreviewSymptom
Error message occurs when posting goods reciept for EWM relevant inbound delivery which is created referring subcontracting purchase order.
Message no. LB031
Of the required quantity of material &1, &2 remain(s) open
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Environment
SAP S/4 HANA Cloud System
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
LB031, subcontracting PO, inbound delivery, goods reciepts, EWM, batch split, create batch , KBA , MM-IM-GR-SCR-2CL , Subcontracting at Goods Receipt (Repair) (Public Cloud) , Problem
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