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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 791
Message text: Las unidades de medida de pedido no coinciden
The supplier has sent you an order acknowledgment relating to purchase
order no. &V1&, item &V2&, via EDI. However, the order unit specified in
the IDoc differs from the one shown in the PO.
Check the order units in the IDoc and in the purchase order:
<DS:TRAN.ME23N>Display purchase order</>.
If necessary, change the purchase order.
Or get the supplier to change the IDOC.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
ME791 - Las unidades de medida de pedido no coinciden ?
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ME790 Número mat. & diverge del material pedido &
¿Qué causa este problema? The acknowledgment/confirmation for purchase order no. &V3& with item &V4& cannot be adopted because the ...
ME789 Posición pedido & repetida en IDOC
¿Qué causa este problema? Purchase order item &V1& occurs in several IDOC item segments simultaneously. The units of measure or the action ...
ME792 La fecha de confirm. para pedido & & tiene lugar con & & días de demora
¿Qué causa este problema? The supplier confirms the date &V3& for purchase order &V1& &V2&. This date represents a variance...
ME793 Fecha confirmación p.pedido &1 &2 tiene lugar con &3 &4 días de antel.
¿Qué causa este problema? The supplier confirms the date &V3& for purchase order item &V2&. This date represents a variance of minu...
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