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BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Short text

Subcontracting: Goods Receipt with Unchanged Material and Serial Numbers

Scope of Functions

When posting goods receipt with reference to a purchase order, the system recognizes that it is dealing with the special case of subcontracting (that is, a rework with unchanged material and serial numbers). At this point, the user can decide whether goods receipt should actually occur for the same physical part (that is, the same serial number as specified in the purchase order), or whether the subcontractor returns a different part with a new serial number.

You can only use transaction MB01 to post goods receipt.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information






Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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