Solution : https://service.sap.com/sap/support/notes/598342 (SAP Service marketplace login required)
Summary :
When utilizing the SAP inbound delivery monitor for posting goods receipts, users encounter error M7036 ('No goods receipt possible for purchase order & &&'), which wrongly rejects deliveries under specific conditions such as background processing via job scheduling or simultaneous multiple document processing. This error arises from a program flaw where a failure in resetting an internal indicator after an error causes subsequent failures. In isolated processing, such as through transaction VL32N, the error typically does not occur. Implementing SAP Note 565438 is recommended to address this issue.
Key words :
system incorrectly rejects inbound deliveries, scheduling report ws_monitor_inb_del_gdrc, terms delivery monitor, solution implement note 565438, inbound delivery monitor, posted inbound deliveries, view 'goods receipt, goods receipt posting, inbound deliveries, goods receipt
Related Notes :
| 565438 | IDOC: Error message M7036/M7001 in IDOC mass processing |
| 113048 | Collective note on delivery monitor |