Dear All,
I'm facing a problem when posting confirmation document from SRM to backend for PO item WITHOUT account assignment. When I want to post confirmation document, there is an error message 'Material document data and PO data do not match (Material )'. When I check the Idoc for confirmation, the leading zero in product ID was deleted in Idoc. For Example:
The product ID is 000000001600000000 (18 character, as defined in Tcode COMCPRFORMAT) when confirmation document created, but the document can't be posted, I can only save the document. And when I check the Idoc, the product ID became 1600000000.
I've already create a PO and confirmation for the same product using account assignment (Cost Center). And confirmation posted succesfully in backend. FYI, I've already implement note 1568941 in my SRM system.
Does anyone here ever have the same problem?
Rgds,
Aleluya.
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