I had posted a entry in SAP 4 Hana using MIGO for the material receipt after subcontractor, But for this only 101 is posted but the 543 from which the stock will be consumed from Vendor end is not posted.
During Display of the posted documents this problem is found in which the 101 is found but the corresponding entry is not seen.
if this is configuration gap or required some correction in the entry posted.
Bluesky
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