SAP Knowledge Base Article - Preview

3231483 - App Id F0843 - Fiori app "Goods Receipt for Purchasing Document": Restrict usage based on the Purchase Order Document type

Symptom

When executing Fiori app "Goods Receipt for Purchasing Document",  there are no restrictions for Purchase Order Document type.


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Environment

  • Materials Management (MM)
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP Process Control all versions

Keywords

BADI, ENHANCEMENT, M_BEST_BSA; MIGO; document type; authorization_object; PO document type; MMIM_GR4PO_DL_SRV; M_BEST_BSA; Goods Receipt for Purchasing Document; F0843 , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To

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