ME 777 - Ordered material & differs from material & in delivery?

[Former Member]

Hi Experts,

Am ceating inbound deliveries from POs by using BBP_INB_DELIVERY_CREATE.

Issue: MATNR is NOT populating/blank for LIPS entry, which entry created with the above FM.

When I degugeed, found out that, in FM- ME_CONFIRMATION_EDI, in Routine KOMDLGN_SORT,

am getting this erorr as "ME 777 - Ordered material & differs from material & in delivery?", actually, I double checked that, both PO line item MATNR and intended delivery line item MATNR r the same!!

Actuallly, ME_CONFIRMATION_EDI is moving the t_kom-EMATN to t_kom-MATNR(at one point this t_kom-EMATN is erasing by system it self!!)

Resulting NO MATNR value in LIPS entry/line item!!!!

Then,

Why am getting this erorr?

How to resolve it?

Is there any OSS NOTE?

thanq

[Former Member]

no reply

[Former Member]

Did you find the solution to this? I'm having the same problem.

Thanks

[xinqin_zheng]

Hi,

Was there a solution I have the same problem?!

[Former Member]

Hello Guys ,

I am experiencing the same error message on an Idoc DELVRY .

Message : DESADV Basic Type : Delvry07 during Inbound processing :

I am using FM IDOC_INPUT_DESADV1 .

The error message doesn't make any sense since the Material nb is filled in the Idoc , in the Purchase Order .

I don't get the logic .

It looks like the structure Tkom-emat is not filled properly.

To my understanding emat is the material number for the manufacturer .

How and Where can we make sure this material number is properly managed ?

Vendor master data ?

Thanks for your help.