SAP Knowledge Base Article - Preview

2845383 - Inbound Confirmation 'Material numbers & & do not match up'

Symptom

Based on SAP Best Practises 'Integration of Procurement with External Suppliers' (scope item 2EJ) You are receiving an inbound Purchase Order confirmation via the SoaP interface 'OrderConfirmationRequest_In'. The postings are failing with error message  'Material numbers 111 111 do not match up' (MMPUR_CONF010)


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Environment

SAP S/4HANA Cloud All versions

Product

SAP S/4HANA Cloud all versions

Keywords

MATNR, 2EJ, 2EL, LMMPUR_CONFI03, ME_PO_CONFIRM, EKES, BSTAE, CL_EDI_MM_PO_CONF_PROCESS, II_EDI_ORDER_CONF_REQUEST_IN, CL_EDI_ORDER_CONF_REQUEST_IN , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , Problem

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