Goods Receipt Error

[Former Member]

Hi ,

For the following Stock Transport order Scenario between two plants with in the same company code,

- I have raised a Stock order for supplying material x from plant A to plant B

- I have created outbound delivery against the stock transport order.

- Goods has been issued against the outbound delivery

- An inbound delivery has been created against the stock transport order

- When i do a goods receipt against the inbound delivery i get a error saying

" E M7 360

Material Document Data and PO data do not match (Vendor) "

Kindly help me in resolving the above error.

Regards,

Ram

[Former Member · Accepted solution]

Hi Ramanadth,

This message normally occurs during 2 step stock transfer involved with goods receipt from contract packagers, which happens to be a program error.

Please refer to SAP Note 1474189 ( need to implement program correction) as recommended by SAP.

Hope this helps.

With Best Regards,

Srinivas

[Former Member]

Hello Ram,

Please check whether any changes are done in purchase order after outbound delivery has been created from the purchase order. It may happen some new line items are added in the purchase order after the outbound delivery is cerated.

You can check the purchase ordr change details inSAP menu bar under Environment>>item changes

BR,

Tushar

[Former Member]

Hi Ram

Check the PO change history, is that any change happen on Qty/Date/Location and Plant, if there is any change have to do the cycle again,,

Thanks

Senthil

[Former Member]

Hi Ram

If business allows you may also consider the one step Auto GR posting also.

When the PGI happend for the outbound delivery auto GR will be updated in P.O

Regards

RG

[Former Member]

Hi Ram

Please review the below threads incase helps...

http://sap.ittoolbox.com//groups/technical-functional/sap-log-mm/material-document-data-and-po-data-...

Regards

RG