SAP Knowledge Base Article - Preview

3723293 - No goods receipt possible for purchasing document ********** occurs when try post GR in Adv intercompany stock transfer process

Symptom

The error message M7036 "No goods receipt possible for purchasing document" occurs when try to perform the GR posting for inbound delivery within advanced intercompany stock transfer process.


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Keywords

VL32N, GR posting  , KBA , CA-VCM , Value Chain Monitoring Framework , LE-SHP-VCA , VCA Delivery Processing , Problem

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