SAP Note 329058 - XXX MIGO:Docmnt flw GR f.PO (Follow-up Note 315484)

Component : Goods Receipt from External Procurement (MIGO) -

Solution : https://service.sap.com/sap/support/notes/329058 (SAP Service marketplace login required)

Key words :
additional key words stock transfer, system generates error message m7352, source code creation required, stock transport order, error message, system transfers, program error, purchase order, goods receipt, cross-company

Related Notes :

358454Redesign: Delivery document flow for goods movement
315484XXX Doc.flow:Gds mvmnt f.purch.order w/ delivry rf.