Error "M7036 - No Goods Receipt possible for Purchase Order XXXXXX" is raised when deleting or reversing a Service EntrySheet.
- 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
ML81N, SES, revert, cancel, PO, item quantity, EKPO-MENGE, ZERO, inconsistency, MB_CREATE_GOODS_ISSUE_ITEM, LMBWLU04 , SAPLMBWL , KBA , MM-SRV , Services Management , Problem
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