Vendor &1 differs to the vendor in summ. JIT call item &2 &3. &4
Message type: E = Error
Message class: BORGR - Messages Multi-Level Goods Receipt
Message number: 089
Message text: Vendor &1 differs to the vendor in summ. JIT call item &2 &3. &4
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
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Related Error Messages
BORGR088 PO determination did not run; dely type & not intended for inb. dely &4
BORGR087 Summ. JIT call items have different purchase document items. &4
BORGR090 Material &1 does not match material of document from call item &2 &3. &4
BORGR091 Plant &1 does not match plant of doc. from summ. JIT call item &2 &3. &4