SAP Knowledge Base Article - Preview

3699322 - Batch Number Is Not Always Defaulted During Subcontracting Goods Receipt (Movement Type 543) - SAP ERP & S/4 HANA

Symptom

When posting a Goods Receipt for a subcontracting Purchase Order using movement type 543, the batch number for the subcontracting components is not always defaulted in MIGO.
In some subcontracting POs, the batch is proposed automatically during GR, while in other POs the batch field remains empty and must be entered manually.


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Subcontracting Goods Receipt, Movement Type 543, Batch Not Defaulted, Batch Determination, MIGO Subcontracting, Subcontracting Component Batch, RESB Batch, EKET-RSNUM, Subcontracting Reservation. , KBA , MM-PUR-GF-SC , Subcontracting , Problem

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