3380965 - Confirmation deletes Goods Receipt indicator from subcontracting Purchase Requisition and Purchase Order linked to Production Order

An externally processed operation is confirmed with scrap quantity in a production order. The purchase requisition linked to that operation is created with the field Goods Receipt indicator checked.  The posted confirmation clears the indicator for the Goods Receipt in the purchase requisition. Also the Invoice Receipt indicator if it was set.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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SAP ERP Production Planning (PP)
SAP R/3
SAP R/3 Enterprise
SAP ERP Central Component
SAP ERP
SAP Enhancement package for SAP ERP
SAP Enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; 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

production order, purchase requisition, external operation, confirmation, CO11, CO11N, scrap, EBAN-WEPOS, EBAN-REPOS  , KBA , PP-SFC-EXE-CON , Confirmation , PP-PI-POR-OPC , Order Execution , Problem