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