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No goods receipt possible for purchase order Message no. M7036

Former Member
0 Kudos

Hello All,

While doing the Goods receipt for PO ,the system is populating the below Error message

No goods receipt possible for purchase order Message no. M7036

In the PO - Item confirmations tab, Conf. control key was maintained as 0001-confirmations.

We have Carry out the following checks also:

1. Conf control key AB - Order Acknowledgement details was maintaned in the PO.

2. PO is not deleted / blocked.

3. PO is released.

4. GR is not posted till date

Please help me resolve this Issue.

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

PollyGan
Advisor
Advisor

Hi,

You must have LA line in confirmation. Please create it via inbound delivery creation VL31N or enter it manually in PO confirmation tab.

Thanks and regards,

Polly

Former Member
0 Kudos

Hello Polly,

But for other Purchase order which have Conf control key as 0001 we were able to do the GR.

For the PO we have only maintaned Order acknowledgement details only.

Thanks.

PollyGan
Advisor
0 Kudos

Hi,

Can you please check in OLME-> confirmations->Set Up Confirmation Control?

For conf. key 0001, whether there's LA with "GR relevant" and "GR assignment" selected?

Thanks and regards,

Polly

Former Member
0 Kudos

Hello Polly,

I have checked the configuration . LA is maintained for GR-Relevant & GR- Assignment.

If i understood correctly GR-revelant indicator is used for MRP. Then how these indicator are relevant for the Error message. Please explain with more details.

I tried to enter LA in the PO Confirmations tab , But Inbound delivery number has been greyed out. Please let me know if you have any idea on this.

Thanks.

PollyGan
Advisor
0 Kudos

Hi,

In fact, the main point is GR assignment which has GR-relevant as prerequisite:

---------

Assignment to confirmations received at the time of goods receipt (GR) means that the quantity from the associated confirmation will be suggested in the GR and that the GR reduces or cancels out precisely the relevant confirmation in the stock/requirements list.

You can use GR assignment only for confirmation categories that are GR-relevant.

---------

So if "GR assignment" is set for the confirmation, it must be done before GR.

When entering LA in PO confirmation tab, you can ignore the delivery number. During GR it will only checks the LA line.

Thanks and regards,

Polly

Answers (3)

Answers (3)

Former Member
0 Kudos

Hello Kailas,

Account assingment category : F , Item Category: Blank.

Goods receipt indicator is  ticked & Delivery complete indicator is blank.

kailas_ugale
Active Contributor
0 Kudos

Hi,

You have any account assigement category and item category in PO?

Aslo check in P.O there is  tick on Good Reciept field under Delively tab at item level in PO ,if not not tick that .

Regards

Kailas

Former Member
0 Kudos

Hi,

Check the order acknowledge data in maintained properly or not according to me that is the possible reason for error.

Thanks

Lokesh

Former Member
0 Kudos

Hello Lokesh,

Please check the screen shot