SAP Upgrade error , All goods receipt but still supplier geting warning

Dear All ,
Recently our one of client upgraded from SAP 4.6C to ECC6.00 , One of the purchase order july 2009 dated , all the goods receipt did in the month of july it self and no open good receipt for this and it was created in 4.6c , when last week they gone live for SAP ECC 6.00 , for the same order supplier geting a warning message that goods are yet to deliver . Actually all material was delivered in july 2009 only , because of upgrade release all this error are coming , what will be the technical reason for this . Any one came across same kind of problem .
Thanks
RB

Hi,
Open a call to SAP for a quicker response.........
Mark

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Runtime Error in Goods Receipt

Dear Experts,
The runtime error while posting Goods Receipt.
The Current application triggered a termination with short dump.
Error analysis
Shirt text of Error Message
Document number 1000 (Company Code) 5000000000 2008 was already assigned.
Long text for Error message:
Diagnosis
Document number 5000000000 in company code 1000 and Fiscal year 2008 has already
been assigned.
System Response -
Termination of Processing
Procedure
Check document number range 50 in company code 1000 and fiscal year 2008 and correct the number range status.
Please guide me on this runtime error while Goods receipt.
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I am working on an add-on that was working against a 2005A version of SAP Business One and I am upgrading it to run against a 2007A Company (PL41)
I am receiving strange errors when testing the add-on.
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I have read a few notes on the forums about this but none of them have proven useful in solving my problem. I have checked the DI-API version on my PC and it is definitely using 8.0.177.0 which matches the version of SBO that I am running. I have re-installed the DI etc without any success.
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      GoodsReceiptPO.CardName = PO.CardName;
      GoodsReceiptPO.Lines.ItemCode = PO.Lines.ItemCode;
      GoodsReceiptPO.Lines.ItemDescription = PO.Lines.ItemDescription;
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catch (Exception ex)
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The results when I try and reference the purchase order are:
Connecting to company...
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DocNum: 301396; DocEntry: 1402; ItemCode: SEANTESTITEM; LineNum: 1
Adding Goods Receipt...
Exception: Attempted to read or write protected memory. This is often an indication that other memory is corrupt.
If I comment out the 3 lines that reference the base document the Goods Receipt Adds and the following is the output...
Connecting to company...
Connected
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DocNum: 301396; DocEntry: 1402; ItemCode: SEANTESTITEM; LineNum: 1
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Result [0]
The above code will work correctly if we base a Delivery Note on a Sales Order so it appears to be specifically related to the Purchasing Documents.
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