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Error during GR for inbound delivery

Former Member
0 Kudos

Folks,

I am getting following error:

Material document data and PO data do not match (Vendor)

Message no. M7360

Diagnosis

When you entered a goods movement, the system found that the data in the purchase order is different from the data in the material document.

Field affected: Vendor

Possible causes:

The purchase order has been changed in the meantime. In this case, enter the movement again. The system will copy the new data from the purchase order.

The function module MB_CREATE_GOODS_MOVEMENT was called up incorrectly

This errors happens on a GR for an inbound delivery with delivery type EL. Handling unit management is active and the inbound delivery is created through SPED message. HU's are copied from OB to IB. The vendor in the IB is the same as the vendor in the PO. So the error message does not really match up with the entries in the tables. ANyone seen this before?

MdZ

Edited by: MdZ on Mar 25, 2009 6:32 PM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Solved.....it was caused by the purchase order document type:

Checkbox take vendor data into account was not checked:

Stock transfer: Take vendor data into account

Use

You set the indicator. If a stock transport order or scheduling agreement is then created and a vendor is assigned to the supplying plant, the system

adopts the data from the vendor master record (e.g. the currency, price determination indicator) and the info record (e.g. planned delivery time, order unit), and

updates the statistics of the Logistics Information System with the vendor data.

MdZ

Former Member
0 Kudos

hi

check the purchase order history and the material documents