IDOC Error 51 for ORDRSP PO Acknowledgement (Message ME729)
We have got the EDI implemented but had not activated it till this time...
Now after activating it, we are getting error 51 while processing the Pur Order Acknowledgement (ORDRSP) with message ME729.
Price unit 1 from IDoc differs from unit of purchase order 1.000
Message no. ME729
The price unit 1 from the IDoc differs from the one from the purchase order 1000 (purchase order 4500033647 00030).
Get the vendor to send you the correct order price unit and price unit in the IDoc.
I believe this should be common scenario wherein the price unit used by Vendor will be different than what is being used by us (in SAP) and SAP should be considering the per unit price and not price and price unit separately. Any pointer in this respect will be highly appreciated.