SAP Knowledge Base Article - Preview

3519253 - How Goods Receipt (GR) processing is calculated in Purchase order created through MRP - SAP ERP & SAP S/4HANA

Symptom

How the GR processing time is calculated/fetched in purchase order when it is created against Purchase requisition through MRP

  1. with contract as a source of supply and
  2. without contract as a source of supply


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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 all versions ; SAP S/4HANA all versions

Keywords

GR processing time, contract, MRP, material requirement planning, purchase order, delivery date, requirement date, Goods receipt, calculated, material master, outline agreement. , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-PO , Purchase Orders , How To

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