Order Confirmation for Stock PO is getting an error

[janinaflorian]

Hi All,

We are getting the error "Material number differs from that of ordered material XXXXXX" when we enter an Order Confirmation for Stock PO, we checked the IDOC being sent to Ariba Network and it has the Material code, but when the Order Confirmation was created against that PO, the Material code was not in the payload, we suspect that it was the reason for the error message. Is there a custom mapping that needs to be done? Please advise. Thank you.

[Prem_Tracz]

please use search functionality on community, this is a typical error that can be easily solved:

DSN > Order Confirmation Inb IDOC err Material number differs from that of ordered material