Error in PGR via Inbound Delivery in S4 HANA for InterCompany Advance STO Process

[NirjharMalik]

Hi all,

I am encountering an issue while performing Post Goods Receipt (PGR) via inbound delivery using transaction VL32N in the InterCompany Advanced Stock Transport Order (STO) process in S4 HANA. The error message I receive is:

"No goods receipt possible for purchasing document 4500001039 10" (Message No. M7036).

Attached are the screenshots of the error for your reference. Could you please assist me in resolving this?

Thank you

Regards

Nirjhar

[TamaraVese]

Hello, could you already solve this problem? I have the same situation... thank you! BR

[NirjharMalik · Accepted solution]

Yes I was able to solve it , do MIGO with the Inbound Delivery Number