PO Confirmations with Multiple line items

[Former Member]

Hi Experts,

In our Business Scenario, the Purchase Order Confirmations are being received by IDoc from Vendors. IDoc Basic Type is ORDERS01.

Issue is when we have one PO line item, then the IDoc is getting processed successfully. But when we have Multiple PO line items, then the IDoc is failing with the following error

Material number differs from that of ordered material 000000000001797950

Message no. ME790

Diagnosis

The acknowledgment/confirmation for purchase order no. 8195817140 with item 00002 cannot be adopted because the customer material number from the IDOC differs from the material number 000000000001797950 from the PO.

Procedure

Either change the customer material number in the IDOC or get the vendor to send a new acknowledgment/confirmation with the correct material number.

There is no control observed in the Material. For the second line item of the PO it is happening. If this Material is a first line item in the PO, then this issue won't be there.

Request for your inputs please

Thank you,

Best Regards,

Ramakrishna Mangena

[Former Member]

Thank you