SAP Knowledge Base Article - Public

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.



Reproducing the Issue

  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 your master data for supplier, removing the plan.

Post the Goods Issue for the Outbound Delivery


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


SAP S/4HANA Cloud 2302