Message no M7036
I am posting an idoc which has goods receipt & reversal in it . It is giving below error. Can anyone explain why is the solution for this.
No goods receipt possible for purchase order 1213462 00010
Message no. M7036
No provision has been made for goods receipts in respect of this purchase order or order item 1213462 00010.
Possible reasons for this are:
The purchase order contains no items in the specified plant.
The item specified does not exist.
Currently, the scheduling agreement has no open schedule lines, or the schedule lines have not yet been transferred.
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.
Make sure your entries are correct.