Order units differ

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Hi,

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.

Error Details

Order units differ

Message no. ME791

Diagnosis

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.

Procedure

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

POSEX 00010

ACTION 002

MENGE 12.0

MENEE EA

PMENE EA

VPREI 125.0

PEINH 1.0

CURCY INR

Pls do the needful.

regards

Satish