When trying to post a goods receipt for a purchase order in MIGO transaction, error message 'M7 429 - Inadmissible movement type - Acceptance at vendor set for PO item' is raised. It is not possible to post a goods receipt for purchase order by using the movement type '101'.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Acceptance at origin, EKPO-WEORA, Origin of acceptance, 107, 109, 101, M7429, MIGO, ECC, Post Goods Movement
, KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To
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