SAP Note 547965 - Material number differs in material document +purchase order

Component : Goods Receipt from External Procurement - Stock Inconsistencies

Solution : https://service.sap.com/sap/support/notes/547965 (SAP Service marketplace login required)

Key words :
component mm-im-gr-po, report finds incorrect documents, previous purchase order item, attached analysis report, purchase order, material documents, purchase orders, goods receipt, material document, material number

Related Notes :

593021Incorrect material document lines for goods receipt
590609Check of material document using report MBCKMDOC
167242Inconsistency in purchase order history material document
32236Incorrect stock qty or stock value in material master