Composant : Goods Receipt from External Procurement (MIGO) -

Solution : https://service.sap.com/sap/support/notes/213318 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words subcontract order, serial number batch valuation type, valuation type, serial numbers, batch determination, purchase order, transaction migo, goods receipt, required quantity, account assignment

Notes associées :

650482	FAQ: Subcontracting
526850	LB031 with subcontracting in MB_CREATE_GOODS_MOVEMENT
519303	FAQ: Goods movement with Transaction MIGO
367813	KI235 for goods movements: What should be done?
211924	MIGO vs MB**: Different behavior