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Former Member

Material number differs from that of ordered material

Hi Experts

I am facing issue where in ROC_Out got triggered from SNC and the Idoc OrdRSP.Orders05 is getting failed

Partner profile maaped is ORDRSPĀ  with ORDR

well not the Idoc is getting failed with the above message

Material number differs from that of ordered material

"

Material number differs from that of ordered material 000000000000999999

Message no. ME790

Diagnosis

The acknowledgment/confirmation for purchase order no. 4500002081 with item 00010 cannot be adopted because the customer material number from the IDOC differs from the material number 000000000000200018 from the PO.

Procedure

Either change the customer material number in the IDOC or get the vendor to send a new acknowledgment/confirmation with the correct material number.

I am not using MPN material but still getting this issue.

Could anyone help me out are there any SAP note applicable i have checked below not but not sure whetehr the below note has to be applied in ECC as i am not using MPN material so not sure whether the below note can be applied

1034552 - EDI ORDRSP: Plausibility check for material number

Regards

shailesh

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2 Answers

  • Best Answer
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    Former Member
    Sep 03, 2015 at 02:54 PM

    Hello Shailesh,

    I faced a similar problem.

    You should check OSS note 515089/2015, I believe it is applicable to your case.

    I hope it helps!

    Best regards,

    Duarte

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    Former Member
    Jul 14, 2015 at 02:14 AM

    Did anybody faced similiar issue.

    I think there is some note that is applicable to resolve this issue.

    Regards

    shailesh

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    • Former Member Former Member

      Hi Shailesh,

      If the PI team has implemented standard interfaces then there should be no issues.

      I have told to check this with PI team because there can be some manual intervention.

      Regards,

      Selim