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Former Member
May 30, 2013 at 01:02 AM

MB1B : Transfer posting mvt type 541 with Reference to Subcontract Purchase Order

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Dear Friends,

i got an issue in MB1B in which am selecting "To Purchase order" and giving

movement type as 541

Purchase Order number with item no as 1000000367 0010

1000000367 0020

after selecting i found it is fetching only the first PO item numbers materials only.

any clue on this appreciated.

searched the SCN found similar : http://scn.sap.com/thread/3345432

thanks,

Sankaresh S