Error M7036 "No Goods Receipt possible for Purchase Order XXXXXX" is issued when accepting a Service Entry Sheet with multiple account assignment.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, ESKN-BEKKN, sequential number, release, accept, M7036, M7 036, SES, service entry sheet, EKKN-ZEKKN, ML81N , KBA , MM-SRV , Services Management , How To
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