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
- SAP S/4HANA Cloud
Acceptance at origin, EKPO-WEORA, Origin of acceptance, 107, 109, 101, M7429, MIGO, ECC , KBA , MM-IM-GR-MIGO , Goods Receipt from External Procurement (MIGO) , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.