We are in the process of ECC 6.O upgrade from ECC 5.0,
we started the CT1/ CT2 testing and found the following error.
While inwarding Material against Subcontracting purchase order / S.L.Agreement ,
The system shows the error message of CHALLEN MATERIAL IS DIFFRENT FROM MATERIAL DOCUMENT , during GR
note :- for the same material , same p.o , some times systems allows for GR & some times gives above error message.
if i try with some other login , the behaviourseems to be same as my login
Can anyone tell this why this inconsistency behaviour of system during GR for sub contracting item..