3606059 - Error MMPUR_SPROC071 posting a goods receipt on a Service Purchase Order in SAP S/4HANA Cloud Public Edition

When posting a goods receipt for a purchase order using APP 'Post Goods Movement' (MIGO) the following error is raised
"Goods Receipt cannot be posted because it was already posted using SES. Message no. MMPUR_SPROC071".  

SAP S/4Hana Cloud (Public Edition) 

1. A service purchase order including services and materials is created in SAP S/4HANA Cloud Public Edition.
2. A Service Entry Sheet (SES) is created and sent for approval creating a goods receipt.
3. The goods receipt is revoked and the SES then deleted.
4. The user now tries to post a goods receipt for one of the material items using 'Post Goods Movement' (MIGO)
5. The user receives error "Goods Receipt cannot be posted because it was already posted using SES. Message no. MMPUR_SPROC071".  

It is possible to include material items in service entry sheets and post the goods receipt for material items (producttypegroup '1') from the service entry sheet 
This issue arises when a Goods Receipt is posted for a material item using a Service Entry Sheet (SES) first and later fully reversed. 
Even although the follow on documents are reversed it is NOT possible to post this material item in MIGO any longer. 

1) You can post the goods receipt for the material item again via the manage service entry sheets APP
2) Mark the PO line for deletion and re-create a new material item for the same in the purchase Order. 

* Note if material item should not be included in service entry sheets you can remove the GR based IV flag from the item in the purchase order excluding it from the SES  

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