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https://answers.sap.com/questions/9526409/goods-receipt-not-possible-for-delivery-error-code.html
I want to do this pending GR and also not want this to get updated in delivery, since one GR is already updated and its reversal is not. If this time i cancel document generated in step 4 or do GR against PO, then it will get updated in delivery document flow.
https://apps.support.sap.com/sap/support/knowledge/preview/en/2566892
Error M7865 "Goods receipt not possible for delivery &: error code 4" arises when trying to post goods receipt in MIGO for Outbound Delivery.
https://www.youtube.com/watch?v=_vJZsU0-qKk
Aug 23, 2018 · No Goods Receipt is possible for the purchase order XXXXXXXXXX - SAP MM ... How to do goods Receipt wrt an Inbound Delivery - SAP Supply Chain ... How to reverse the Goods Movement for a Delivery ...Author: BHUPAL REDDY
https://blogs.sap.com/2020/03/21/simplification-with-quality-inspection-in-embedded-extended-warehouse-management-ewm-in-s-4hana-1909-release/
Mar 21, 2020 · Inspection rules had to be defined in EWM (T code : /SCWM/QRSETUP) for creation of ‘Inspection lot’ . The ‘Inspection type’ or Inspection rule’ determines how an inspection is to be carried out. A typical inspection process with inbound delivery processing in EWM on goods receipt from a purchase order is shown in below image.Author: Mrinal Kanti Roy
https://wiki.scn.sap.com/wiki/display/ERPSCM/Error+M7328+occurs+during+reversal+of+goods+receipt
Aug 13, 2015 · Issue: You have a purchase order in which confirmation control is activated with standard confirmation key 0004 Inbound delivery. You have created inbound delivery and corresponding confirmation line LA has been reflected in purchase order.
https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-M7865/
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https://help.sap.com/viewer/bab68c42544946a99ef795ef35775e21/6.00.31/en-US/9763bd534f22b44ce10000000a174cb4.html
The buyer can define in the purchase order that he/she is informed of every goods receipt. In the case of a goods receipt, he or she receives a corresponding MAIL message. Material and Quantity. The ordered material and the quantity to be delivered, which are specified in the purchase order, are automatically proposed during entry of the goods ...
https://it.toolbox.com/question/error-during-migo-101509
Oct 15, 2009 · Hi Sanjeet, A Trace is the only option but this is not a SAP-BASIS issur but rather a SAP-SECURITY issue. The Security group might be able to offer other solutions.
https://it.toolbox.com/question/error-in-goods-receipt-for-scheduling-agreements-101305
MM group: I seem to have a problem doing a GR for any scheduling agreement (SA) but not a purchase order. I have a valid open SA with schedule lines generated by MRP from source list settings. I receive this message: Document 5500000008 does not contain any selectable items Any suggestions? SAP 4.7 with DIMP (discrete industry mill products...
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