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