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.