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Problem in Posting of GR for Subcontracting PO Through MIGO

Hi All,

When I am posting 101 through MB01 for Subcontracting PO The system is creating three line items in Material Document( 101, <b>543 & 545</b> ) which is correct.

But if i am doing the same through MIGO it is posting three line items as (101, <b>543 & 543</b>) - Which is wrong.

I am using SAP R/3 4.7.

Please let me know if there is any OSS note to fix this.

Thanks a ton in advance.


Former Member
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