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author's profile photo Former Member
Former Member

Error during GR for inbound delivery

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

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2009 at 06:29 AM

    hi

    check the purchase order history and the material documents

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2009 at 08:10 AM

    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

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