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3525154 - The PO number is not updated in the GR accounting document for goods movement 521 - SAP ERP & SAP S/4 HANA

Symptom

The purchase document number is not updated in the goods receipt accounting document for goods movement 521 in the subcontracting process.


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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

PO, GR, accounting document, goods movement, 521, 101, 543 O, 543, 541, Subcontract, ME21N, ME23N, MIGO, FB03, purchase document. , KBA , MM-IM-GR-SC , Subcontracting , How To

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