SAP Knowledge Base Article - Preview

3551040 - Incorrect Quantity in Inbound Delivery with Active Supplier Confirmation - SAP ERP & SAP S/4 HANA.

Symptom

When creating an inbound delivery, the system retrieves the quantity from the purchase order rather than from the supplier confirmation.


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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

Supply Chain, Logistics Execution, Delivery Management, Inbound Delivery, Supplier Confirmation, Incorrect Quantity, PO Quantity, Manage Supplier Confirmations, Fiori app, order acknowledge, shipping notification , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , How To

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