3364375 - No goods receipt possible for purchasing document Error while doing PGI through vendor return PO

Error M7036 No goods receipt possible for purchasing document 45XXXXXXX when making a Post Goods Issue (PGI) against an Outbound Delivery with Movement Type 161.

SAP S/4HANA Cloud Public Edition

1. Change Outbound Delivery.
2. Enter Outbound Delivery number.
3. Select Post Goods Issue.
4. Error 'M7036 No goods receipt possible for purchasing document 45XXXXXXX'.

The error when posting the goods issue is caused by the fact that the plant field in the delivery header (LIKP-WERKS) of the returns deliveries is filled, during the creation of the returns delivery, a plant number is found when checking the customers master data. The vendor/customer has plant maintained, which is not expected for POs of type  'Enhanced returns to vendor'. 

Adjust the master data for supplier, removing the plant.

Post the Goods Issue for the Outbound Delivery.

M7036, Return , PO, Outbound Delivery, M7036, KNA1, Supplier, Enhance Returns, post goods issue, VL02N , KBA , MM-IM-GF-2CL , Basic Functions (Public Cloud) , LE-SHP-DL-2CL , Delivery Processing (Public Cloud) , Problem