[sap-log-mm] Import Processing Active: Vendor or Country in which Plant Located Differ

Question from IIM_SAP on Jan 18 at 8:03 AM
While doing GR we are getting error "Import processing active: Vendor or country in which plant located differ" not sure why this is happening?

Complete scenario is like this
we have vendor and partner function
VN A
OA B
PI B
GS B

Order is create dand approved. When we are doing GRN system is picking up this vendor as B(where as we want Vendor as A) at item level and that to as greyed so we can't change I am not sure why this is happening system is giving below error message :
""-----
Import processing active: Vendor or country in which plant located differ
Message no. MIGO034

Diagnosis
You tried to enter a goods receipt for a purchase order, or enter new material line items for a goods receipt for a purchase order. But the receiving plants are located in different countries or the materials are supplied by different vendors.

System Response
The system issues a warning.

Procedure
INCLUDE NA_EINGABE_PRUEFEN OBJECT DOKU ID TX LANGUAGE EN

Note
Import processing can only be performed and completed properly if one of the criteria listed below apply within a goods receipt document:

All receiving plants are located in the same country.
All deliveries are from the same vendor.
-----''''

Waiting for reply.

Regards,
IIM_SAP
 
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