on 12-14-2009 4:06 AM
Hai,
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..
Regards,
Suresh.P
go to SE38, here type the program RM07CUFA,
click on execute... type ur mov type 541... here make the purchase order field from display to optional..
this will effected for new subcontracting scenerio....
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