SAP Knowledge Base Article - Preview

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

Symptom

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud 2302

Keywords

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

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