Solution : https://service.sap.com/sap/support/notes/518175 (SAP Service marketplace login required)
Key words :
system generates message m7668 'batch &, account-assignedpurchase order, attached advance correction, transaction migo, manually enter, goods receipt, m7 668 reason, program error, solution implement, prerequisites
Related Notes :
| 372184 | Goods receipt for third-party order with batches |