Error M7036 "No Goods Receipt possible for Purchase Order XXXXXX" is issued when accepting a Service Entry Sheet with multiple account assignment.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, ESKN-BEKKN, sequential number, release, accept , KBA , MM-SRV , Services Management , 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.