on 04-26-2017 7:00 AM
Hi
I'm posting 101 through bap_goodsmvt_create it through error " material document data and po data not match(plant). how to solve this.
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Hi Rajit,
error cause is plant you fill in BAPI between create PO not same.
thx,
Andri
Dear Sk Rajit Hosen,
Can you check the plant in Purchase order against the plant specified in BAPI used for posting goods receipt . Ideally both should be same.
Best Regards,
Hemanthkumar
My supplying plant is s111 and my receiving plant s112 , i'm fetch the data from lips for given obd number (vbeln) i get plant is s111.
Please refer the note 1586783
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