2414747 - M7036 Fiori : Post Goods Receipt for Purchase Order and Services

• You have implemented Fiori APP 'Post Goods Receipt for Purchase Order'. Since Release 1610, you can post a Goods Receipts for Account Assignment category K, however when you try to post a Goods Receipt for a Service Purchase Order item, here you get error message: 'M7036 No goods receipt possible'
• You have created a Purchase Order for a material with Product Type = 2 Services, posting a Goods Receipt for the PO in 'Goods Receipts for Purchase Orders' you see the error M7036.
• You have created a Purchase Order for a material which is assigned to Material Type SERV, when posting a Goods Receipt for the PO in transaction MIGO, you see the error M7036.

• Materials Management (MM)
• SAP S/4HANA
• SAP Fiori for SAP S/4HANA
• SAP S/4HANA CLOUD

ECC, GR4POS1, MMIM_GR4PO_DL_SRV, Item category D, Acceptance, Inventory Manager, M7036, M7 036, No goods receipt possible for purchase order, Scope Items, Procurement of Services, 22Z‏, Lean, Product Type, Service Entry Sheet, SERV, Material Type, MARA, MTART, MIGO, Goods Receipt, Purchase Order, 101, ML81N, Post Goods Receipt for Purchasing Document, RAISE_EXCEPTION , KBA , MM-FIO-IM , Fiori UI for Inventory Management , Problem