SAP Note 676125 - MB01-GR 102 for PO, after 101 movements with same batch no.

Component : Materials Management -

Solution : https://service.sap.com/sap/support/notes/676125 (SAP Service marketplace login required)

Key words :
transaction mb01 wrong quantity appears, gr based invoice verification, program error solution implement, multiple gr 101 movements, attached program correction, goods receipt mvmt 102, terms mb01, goods receipt, 'cable solution', cable solution

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621676Composite SAP note for Cable Solution - V46C.1A Fix Pack 5