Hi
Scenario: Intercompany p.o for a part. Plant in newzeland buy from Singapore.
In Sales Order and Delivery system proposes a substitute part number against P.O
So when delivery is created the idoc failed due to the discrepancy of P.O and S.O partnumber (susbstitute in S.O). In S.O Reason for Material Substutution: Softpart Roll (APO): 9912
Actual entered in P.O and substitute in S.O/D.O are enabled in both plants and material X plant status is C5 (New Product).
P.O status - Invoice recieved but Not yet GR.
SO Status - Delivery, Pick, PGI completed
Can any one advise how to clear the failed idocs and understand the root cause.
regards
RG.