You have a purchase order (PO) with item category blank that contains a material with material type that is configured as product type group = 2 (services). However you are not able to post goods receipt (GR) for this PO. If you try in MIGO, then you get error M7036 "No goods receipt possible for purchase order". If you post through ML81N , then you get error SE559 "No matching PO items selected".
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
goods receipt, gr, service, entry sheet, SES, migo, ml81n, product type, M7036, M7 036, SE559, SE 559, manage service entry sheet, lean, , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , MM-FIO-SRV , Fiori UI for 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.