How To Fix ME777 - El material de pedido & no coincide con el material & en la entrega

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 777

• Message text: El material de pedido & no coincide con el material & en la entrega

¿Qué causa este problema?

The shipping notification relating to purchase order no. &V3&, item &V4&
, cannot be adopted because the customer material number &V2& from the
IDoc does not tally with the material number &V1& from the purchase
order.
If MPN material is defined in the purchase order, the different material
number from the IDoc is not allowed in the MPN profile of the
inventory-managed material.

¿Cómo arreglar este error?

You have the following options:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Change the customer material number in the IDoc.
Assign the different material number to the inventory-managed material.
Get the supplier to send you a new shipping notification with a suitable
material number.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.