ECC 6.0 VERSION UPGRADE - INCONSISTENCY BEHAVIOUR -MM - Reg

Hai,
We are in the process of ECC 6.O upgrade from ECC 5.0,
we started the CT1/ CT2 testing and found the following error.
While inwarding Material against Subcontracting purchase order / S.L.Agreement ,
The system shows the error message of CHALLEN MATERIAL IS DIFFRENT FROM MATERIAL DOCUMENT , during GR
note :- for the same material , same p.o , some times systems allows for GR & some times gives above error message.
if i try with some other login , the behaviourseems to be same as my login
Can anyone tell this why this inconsistency behaviour of system during GR for sub contracting item..
Regards,
Suresh.P

go to SE38, here type the program RM07CUFA,
click on execute... type ur mov type 541... here make the purchase order field from display to optional..
this will effected for new subcontracting scenerio....

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Greetings to All !!
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Summary
Symptom
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[email protected]

Thank you Eddy. I appreciate all the help and feedback I get from the website.
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Thanks and Regards,
Peter Adija
Office: (704) 631-5418
Cell: (704) 315-4946
Date: Mon, 8 Jun 2009 15:20:10 -0600
From: [email protected]
To: [email protected]
Subject: I'm have problems Importing with the Adobe Premiere Pro (original version upgrade
Welcome to the forums.
Thanks for providing some of your hardware details.
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Hi
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<b>Reward points for useful Answers</b>
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<link to blocked site removed by moderator>
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This error can possibly depend on the fact that the PL/SQL engines are in different versions. When using SQL Developer you use the PL/SQL engine in the database. When using Oracle Reports you use the PL/SQL engine in the Oracle Reports Server (Web Logic Server even maybe). These versions - in the Forms and Reports realm - are different (read: a lower version) than the PL/SQL engine in the database.
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Hi,
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Regards,
Sudha.

SAP users use CATT frequently to upload master data or to make changes to master data records. SAP Consultants and Abapers tend to use it for creating test data. The transactions run without user interaction. You can check system messages and test database changes. All tests are logged. The CATT records your keystrokes while performing the actual transaction. You then identify the fields that you wish to change in that view. Then export this data to a spreadsheet to populate with the data required. This is uploaded and executed saving you keying in the data manually.
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Activate CATT in your client
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1. Create Import variant for the fields you need
Transaction SCAT
Goto Parameters
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Goto Variant -> Edit
Goto Variant -> Fast entry or F9
Duplicate 01
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Variant ID Variant Text &ZDISGR &ZMATNR
--> Parameter texts MRP group Material
--> Default Values M1 A001
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Assign your text file data.
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Click External from file and choose your text file
CATT will now read from your text file and update whatever data you have specified.
you can also go through this link to get even more details on it..
http://www.sap-img.com/sap-catt.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ae/410b37233f7c6fe10000009b38f936/content.htm
http://www.sap-img.com/sap-catt.htm
https://wiki.sdn.sap.com/wiki/display/ERPFI/CATT%20-%20Computer%20Aided%20Test%20Tool
Reward points if useful.

ECC 6.0 VERSION UPGRADE - INCONSISTENCY BEHAVIOUR -MM - Reg

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