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SAP Knowledge Base Article - PreviewSymptom
When posting a goods receipt without reference to a purchase order, users notice a posting line in the corresponding FI document with transaction key OSI.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
OSI, WRX, BSX, KTOSL, VORSL, MIGO, account determination, transaction key , KBA , MM-IM-GR-MIGO-2CL , Goods Receipt from External Procurement (MIGO) (Public Cld) , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To
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