SAP Knowledge Base Article - Preview

3514293 - Vendor not update in Transfer Posting Material Document with 541 Movement type - SAP ERP & SAP S/4 HANA

Symptom

During the transfer posting against Purchase Order (PO) with movement type 541, the vendor is not fetched from the PO in the MIGO screen.


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Environment

  • Materials Management (MM)
  • Inventory Management
  • 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 all versions ; SAP S/4HANA all versions

Keywords

MIGO, Transfer Posting, 541, Vendor, PO Release, PO, Release, subcontracting, stocks provided to vendor, vendor stock , KBA , MM-IM-GR-SC , Subcontracting , MM-IM-ST , Stock Transfer / Transfer Posting , MM-IM-ST-PO , Stock Transfer for Stock Transport Orders , How To

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