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Material number differs from that of ordered material

Hi Experts

I am facing issue where in ROC_Out got triggered from SNC and the Idoc OrdRSP.Orders05 is getting failed

Partner profile maaped is ORDRSP  with ORDR

well not the Idoc is getting failed with the above message

Material number differs from that of ordered material

"

Material number differs from that of ordered material 000000000000999999

Message no. ME790

Diagnosis

The acknowledgment/confirmation for purchase order no. 4500002081 with item 00010 cannot be adopted because the customer material number from the IDOC differs from the material number 000000000000200018 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.

I am not using MPN material but still getting this issue.

Could anyone help me out are there any SAP note applicable i have checked below not but not sure whetehr the below note has to be applied in ECC as i am not using MPN material so not sure whether the below note can be applied

1034552 - EDI ORDRSP: Plausibility check for material number

Regards

shailesh

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