Inbound ASN

[Former Member]

Hi All,
I want to upload data to SAP for Inbound ASN using basic IDOC type /AFS/DELVRY03, message type DESADV.
Please let me know the process code to select for Inbound ASN.

I tried and got error: Ordered material differs from material in delivery -
The shipping notification relating to purchase order no. 4500000054, item 000010, cannot be adopted because the
customer material number from the IDoc does not tally with the material number 000000000010000037 from the purchase order.

Thank you.

With Regards,
Gandhi Subramani

[former_member182609]

It seems in your inbound idoc material different than your PO line item.If the data ius sending by vendor then ask the vendor to send right material in the IDoc.If you want to process Idoc then go we19 transaction change the material to PO line item 10 material then reprocess the Idoc.

[Former Member]

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