Posted by
Sap Land
Wednesday 18 January 2012
04:59
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 | Reply to this email to post your response. __.____._ | _.____.__ |
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