We are working on MM-SUS Scenario. Created PO in ECC and got transferred to SUS, we have created Purchase Order Response in SUS. From SUS end it is sucess. But at the ECC we are getting the below error in Inbound IDOC.
Order units differ
Message no. ME791
The vendor has sent you an order acknowledgment relating to purchase order no. 5200000111, item 00010, via EDI. However, the order unit specified in the IDoc differs from the one shown in the PO.
Check the order units in the IDoc and in the purchase order: Display purchase order.
If necessary, change the purchase order.
Or get the vendor to change the IDOC.
IDOC FIELDS VALUES AS BELOW
Pls do the needful.