SAP Knowledge Base Article - Preview

2710815 - Goods receipt for PO with product type = 2 (services) - ERP and S/4HANA

Symptom

You have a purchase order (PO) with item category blank that contains a material with material type that is configured as product type group = 2 (services). However you are not able to post goods receipt (GR) for this PO. If you try in MIGO, then you get error M7036 "No goods receipt possible for purchase order". If you post through ML81N , then you get error SE559 "No matching PO items selected".


Read more...

Environment

  • SAP Fiori
  • SAP ERP 
  • SAP ERP Central Component 
  • SAP S/4HANA 
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Product

SAP ERP 6.0 ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

goods receipt, gr, service, entry sheet, SES, migo, ml81n, product type, M7036, M7 036, SE559, SE 559, manage service entry sheet, lean, , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , MM-FIO-SRV , Fiori UI for Services Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.