SAP Message M7360 - Material document data and PO data do not match (&1)

Diagnosis
When you entered a goods movement, the system found that the data inthe purchase order is different from the data in the material document.
Field affected: &V1&
Possible causes:

  • The purchase order has been changed in the meantime. In this case,
  • enter the movement again. The system will copy the new data from thepurchase order.
    • The function module MB_CREATE_GOODS_MOVEMENT was called up incorrectly.

1655613IS-OIL adjustment for Core Note 1586783
1586783STO: Error M7 360 raised during GR to inbound delivery