SAP Knowledge Base Article - Preview

3523794 - Message M7360 while Reversing 103 mvt Goods Document due to Vendor Change - SAP ERP & SAP S/4HANA

Symptom

The message "M7360 - Material document data and PO data do not match (Supplier)" is issued when cancelling a 103 mvt Goods Receipt for a Purchase Order.


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Environment

  • Materials Management (MM)
  • Inventory Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

SAP ERP, Purchase Orders, 103 document, 104 document, 104 mvt, 105 mvt, 106 mvt, 106 document, vendor change, error message, Material document data and PO data do not match (Supplier), ME22, ME22N, M7360, M7 360 , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , MM-IM-GR , Goods Receipt , MM-IM-GR-PO , Goods Receipt from External Procurement , How To

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