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Former Member
Feb 08, 2011 at 11:39 PM

Goods Receipt Error


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.