on 07-21-2021 8:32 PM
I create an STO advanced return (NB2C), then generate the outbound delivery, and when posting the goods issue I received the following error:
Purchase order &&& has different supplying plant &&&
Message no. ME723
Does someone know what could be the root cause?
Thanks in advance
The long text is self explanatory. Did you compare the supplying plant in the original PO with return PO? Please check which plant you entered with EKKO-RESWK
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Hi Joao,
Were you able to solve the problem?
I'm facing the same error
Thanks,
Ricardo
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