on 2022 Jul 29 3:55 PM
One chance could be:
In Purchase Order creation, check the Vendor Name.
You might have added the Plant Assignment to this Vendor
(Tcode: BP, BP Role FLVN01 Supplier, Purchasing - Vendor-General Data)
If the Plant is assigned, Remove the Assignment.
In EWM, Plant Assignment should be done only to Party Entitled to Dispose, NOT to Vendor.
Regards
Raj
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Hello vishal430
Check the PO quantity. There should be a difference in PO quantity and delivery quantity. That is why you are getting this error.
Best regards
Janardhan S M
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Have a look at OSS note 2857487 whether you need to carry out code corrections
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