Composant : Goods Receipt from External Procurement - Stock Inconsistencies

Solution : https://service.sap.com/sap/support/notes/547965 (Connexion à SAP Service Marketplace requise)

Mots Clés :
component mm-im-gr-po, report finds incorrect documents, previous purchase order item, attached analysis report, purchase order, material documents, purchase orders, goods receipt, material document, material number

Notes associées :

593021	Incorrect material document lines for goods receipt
590609	Check of material document using report MBCKMDOC
167242	Inconsistency in purchase order history material document
32236	Incorrect stock qty or stock value in material master