SAP Knowledge Base Article - Preview

3492925 - The 101 goods receipt still refers to previous 101 material document in purchase order - SAP ERP & SAP S/4 HANA

Symptom

Even though GR Bsd IV is set in Purchase Order(PO), the 101 goods receipt still refers to previous reversed 101 material document. 


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

Keywords

GR bsd IV, WEBRE, 101, 102, 122, subsequent credit memo, subsequent credit, GR block , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , Problem

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