sap no goods receipt possible for purchase order MIGO | SAP error message M7036 | How to Fix Sap error M7036 | What Causes SAP Error M7036
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no goods receipt possible for purchase order
Sometime we are doing the goods receipt against the purchase order by MIGO in SAP but system shows the error “no goods receipt possible for purchase order”.
Message Type: E (Error).
Message Class (Area): M7 (Inventory Management and Physical Inventory)
Message Number: 036
Message Text: No goods receipt possible for purchase order & &
In this article we will look how to fix “No goods receipt possible for purchase order message no. M7036”.
What Causes SAP Error M7036 ?
No goods receipt possible for purchase order error can be generated by below mention causes.
Check if you have release strategy implemented and you didn’t release the purchase order.
No provision has been made for goods receipts in respect of this purchase order or order item.
The item specified does not exist.
The scheduling agreement has no open schedule lines.
The item category of the purchase order items in the plant does not allow goods receipts.
The purchase order items in the plant have been deleted or are blocked.
For confirmation control for the order item(s) to be carried out, a confirmation ( shipping notification) must have been received. This has not yet been entered.
Delivery completed indicator marked in Delivery Tab.
All Quantity has been received already.
How to fix SAP error M7036 ?
In this block we will show you how to fix the error “No goods receipt possible for purchase order ” for some specific reasons by visualization.
Check if you have release strategy implemented and you didn’t release the purchase order.
Check Release Strategy tab in header data of purchase order and check whether you have released the purchase order or not if not then release the purchase order By transaction code ME29N.
Delivery completed indicator marked in Delivery Tab.
Check the delivery completed indicator in delivery tab in item detail section, if delivery completed indicator is checked then uncheck it and proceed the further process.
For confirmation control for the order item(s) to be carried out.
Check Confirmation tab in item detail section and look in the confirmation control and order acknowledge list box. if confirmation control list box has value assigned then create inbound delivery, process is defined in below steps.
STEP#1. Enter Transaction code VL31N in command box.
STEP#2. Enter Purchase order number in purchase order text box and Delivery date in delivery date text box and press enter.
STEP#3. Inbound Delivery Create: overview window will open here you have to check the quantity which you want to receive, if everything is OK then save the document, your inbound delivery created.
When you check confirmation tab in item detail section and find any value in confirmation control list box then make it blank it will also help you to MIGO the document.
FAQ no goods receipt possible for purchase order
1.How to release the purchase order?
Use transaction code ME29N to release the purchase order if release strategy implemented.
2.What is the message number for error “NO GOODS RECEIPT POSSIBLE FOR PURCHASE ORDER”?
Message class is M7 and message number is 036.
3.Can we receive the lesser quantity then the PO quantity?
Yes you can receive the lesser quantity then the PO quantity, you can receive the quantity or MIGO the document which quantity in physically you receive it can be lesser or greater.
4.Can we Posting IR directly without GR posting for any PO?
Yes we can post IR directly without GR posting for any PO, we just need to update or make changes in our configuration in SPRO.
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Thanks for sharing this issue.
Thanks .