Symptom
In MIGO, when processing a Goods Receipt (GR) for a Purchase Order (PO), error Message M7018 occurs
For example : "Enter Sales order"
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Environment
- Material 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
OMJJ, Goods Receipt, By Product, Component, Negative Quantity, Sales Order, SAP S/4HANA, M7018, M7 018 , KBA , MM-IM-GR , Goods Receipt , How To
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