856 Error Message - PO vendor item is different from vendor item

giovanni-vitale

How do you resolve this error message? Do you change the vendor item number on MA53 to match the vendor item number on the PO? Or do you change the vendor item number on the PO to match the vendor item number on MA53? Or is there another solution?

lxiong3

Debbie,

What we do is match the MA53 vendor item number with the PO first so the PO can be received. Then we put a request in with MMIS to update the vendor part # to match the one being transmitted from the Vendor. This will correct any future errors for the item.